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HomeMy WebLinkAboutMAY 11, 1999 MINUTESCityof Virginia eaca "WORLD'S LARGEST RESORT CITY" CITY COUNCIL ~44 YOR MEYERA F OBERNDORF At Large VI( I._ ~I4YOR WILLIAM D SESSOMS JR At Large LINWOOD 0 BRANCH III Dtstru t 6 Bemh MARGARET L EURE Dtstrt~t I Center~tlh' WILLIAM W HARRISON JR Dtstrtt t 5 I ynnha~en HAROLD HEISCHOBER At Large B4RBARA M llE~ILEY Dtstrt(t 7 Princess Anne LOUIS R JONES Dtstrtct 4 Bavstde REBA S McCLANAN Dt$lrttl 3 Rtt~e llall NANCY K PARKFR At Large A ~4 (DONJ WFEKS Dtstrtct 2 Kempsvdle JAMES K SPORE Ctty Manager LE3LIE L LILLEY (tty Attorney RUTtt HODGES SMITH C~4CIAAE Cay Clerk CITY COUNCIL AGENDA o~ OUR N~,'~O~ CITY HALL BUILDING I 2401 COURTHOUSE DRIVE VIRGINIA BEACH VIRGINIA 23456 9005 PllONE (757) 427 410t FAX (757) 426 5669 LMAIL CTYCNCI~CITY VIRGINIA BEACII VA 11 May 1999 I. REVIEW OF AGENDA ITEMS - Conference Room - 12:30 PM Il. CITY COUNCIL COMMENTS III. INFORMAL SESSION - Conference Room - 1:00 PM A. CALL TO ORDER- Mayor Meyera E. Obemdorf B. ROLL CALL OF CITY COUNCIL C. RECESS TO EXECUTIVE SESSION IV. FORMAL SESSION - Council Chamber- 2:00 PM A, CALL TO ORDER- Mayor Meyera E. Obemdorf B. INVOCATION: C, The Reverend Richard Mooney Church of the Holy Family PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA D. ELECTRONIC ROLL CALL OF CITY COUNCIL E. CERTIFICATION OF EXECUTIVE SESSION F. MINUTES 1. INFORMAL & FORMAL SESSIONS 04 May 1999 G. AGENDA FOR FORMAL SESSION The Consent Agenda wtll be determined durtng the Agenda Review Session and constdered in the or&nary course of bustness by City Counctl to be enacted by one motion. H. PUBLIC HEARING FEE INCREASES - Proposed Subdivision Plat and Site Plan Reviews I. ORDINANCES , RESOURCE MANAGEMENT PLAN - Community For a Lifetime (as proposed) a. FY 1999-2000 OPERATING BUDGET APPROPRIATIONS (1) Ordinance to establish Appropriations for FY 1999-2000 in the sum of $1,067,103,358 for Operations; $372,693,456 lnterfund Transfers; and, regulating the payments of same, As Amended. (2) Ordinance to establish the Tax Levy on Real Estate, for Fiscal Year 2000, at One Dollar and Twenty-two Cents ($1.22) on each One Hundred Dollars of assessed valuation. (3) Ordinance to establish the Tax Levy on Personal Property, for the Calendar Year 2000, at Three Dollars and Seventy Cents ($3.70) on each One Hundred Dollars of assessed valuation; and, on Machinery and Tools at One Dollar ($1.00) on each One Hundred Dollars of assessed valuation. (4) Ordinance to authorize the City Manager to submit an Annual Funding Plan to the United States Department of Housing and Urban Development (HUD). (5) Ordinance to AMEND Sections 35-254 and 35-264 of the City Code re the E-911 Tax by ehminating a sunset provision that would have reduced the tax as well as language specifically allocating E-911 tax revenues. (6) Ordinance to AMEND Sections 8-31, 8-32, 8-33, 8-34 and 8-56 of the City Code re increasing Permit and Inspection fees for buildings, other structures and plumbing, electrical and mechanical work. (7) Ordinance to extend the Gainsharing Program for eligible City employees through 31 December 2000. (8) Ordinances to AMEND the City Code: (i) Sections 2-267 and 2-442 by transferring responsibility for Parking Systems Management from the Department of Public Works to the Department of Convention and Visitor Development 0i) Sections 35-64 and 35-67 re exemption or deferral of Real Estate Taxes for elderly or disabled persons by increasing income and net worth limits. i (iii) Sections 5-11.1, 5-17 and 5-70 re fees for animal boarding and impoundment. (iv) Section 2-83 re recognition of holidays falling on a weekend. (9) Ordinances to AMEND and REORDAIN the City Code re Development: (i) Subdivision Regulations, Section 8.1 re Subdivision Plat Review (ii) Site Plan Ordinance, Section 3.2 A.2 re Site Plan Review b. FY 1999-2000/FY 2004-2005 CAPITAL IMPROVEMENT PLAN (1) Ordinance to authorize the issuance of General Obligation Bonds in the max]mum amount of $56,700,000 re various public facilities and general improvements. (2) Ordinance to authorize the issuance of Water and Sewer System Revenue Bonds in the maximum amount of $9,513,500 re improvements and expansions to the City's Water and Sewer System. (3) Ordinance to authorize the issuance of Stormwater Utility System Revenue Bonds in the maximum amount of $5,300,000 re improvements and expansions to the City's Stormwater Utility System. (4) Ordinance re the FY 1999-2000/FY 2004-2005 Capital Improvement Program (CIP), to APPROPRIATE $165,527,677 for the FY 1999-2000 Capital Budget, subject to funds being provided from various sources and further subject to any amendments adopted by City Council. (5) Ordinance to APPROPRIATE $1,900,000 estimated year-end surplus revenue from the School Board's FY 1998-1999 Operating Budget to Student Data Management System (CIP #1-195). (6) Resolutions re Virginia Department of Transportation (VDOT) projects: (I) #2-074 - Great Neck Road interchange improvements to include widening of bridge on 1-264 (previously Rt. 44) (ii) #2-165 - Laskin Road - Phase II, Birdneck Road to the proposed 30th/31st Street split (iff) #2-048 - Princess Anne Road/Kempsville Road intersection (iv) #2-075 - Salem Road - Phase II, Independence Boulevard to Elbow Road Extended . Ordinance to AMEND Sections 7-50 and 7-57 of the City Code re operation of mopeds and bicycles on roadways and sidewalks, respectively. . Ordinance to TRANSFER $835,110 from the General Fund Reserve for Contingencies to the FY 1998-1999 Operating Budget of the Virginia Beach Court Service Unit re Juvenile Secure, Non-Secure and Outreach Detention Services. . Ordinance to authorize a temporary encroachment into a portion of the City's right-of-way on the south side of Cleveland Street, 75.11 feet west of Lavender Lane (4949 Virginia Beach Boulevard) by Phillips Automotive, Inc. re installation of a 4-inch Fibre Optic Conduit (KEMPSVILLE - DISTRICT 2). J. RESOLUTIONS . , , Resolution to authorize the City Manager to enter into a City/State Agreement with the Virginia Department of Transportation (VDOT) and the City of Chesapeake re a study of the economic development and land use impacts associated with the Southeastern Parkway and Greenbelt as well as other transportation projects within the two cities. (Sponsored by Council Members Margaret L. Eure and Harold Heischober) Resolution to call for an election (Referendum) to be held on the question of whether the City Council should enact an Ordinance to (1) approve the Virginia Beach-Norfolk Light Rail Transit Project; and, (2) request the General Assembly to enact a five percent (5%) tax on the retail price of gasoline to fund the project. (Sponsored by Councilman A. W. "Don" Weeks) Resolution to authorize tax deferral for employees permitted to purchase past service credit by allowing the City to pick up all, or a portion of, the member contributions of its employees to the Virginia Retirement System (VRS). K. PUBLIC HEARING- PLANNING PLANNING BY CONSENT - To be determined during the Agenda Review Session. le , Application of ALI HAMBAZ for a Conditional Use Permit for an automobile service station in conjunction with a convenience store and a car wash on the East side of South Independence Boulevard, South of South Boulevard (360 and 368 South Independence Boulevard), containing 2.2 acres (KEMPSVILLE - DISTRICT 2). Recommendation: DENIAL Application of BG CONSTRUCTION CORPORATION, a Virginia corporation, for a Change of Zoning District Classification from AG-1 and AG-2 Agricultural Districts to Conditional R-10 Residential District with Historic and Cultural District Overlay at the , Northeast comer of Holland and Princess Anne Roads, containing 14.83 acres (PRINCESS ANNE- DISTRICT 7). Recommendation: APPROVAL Applications of ROBERT G. and DONNA S. BREWER 470 feet more or less North of North Landing Road, 550 feet more or less East of George Mason Drive, containing 3.9 acres (PRINCESS ANNE - DISTRICT 7). a. Change of Zoning District Classification from AG-2 Agricultural District to Conditional B-1A Limited Community Business District b. Conditional Use Permit for a self-storage facility Staff Recommendation: Planning Commission Recommendation: DENIAL APPROVAL , Applications of BAYMARK CONSTRUCTION CORPORATION West of West Neck Road (PRINCESS ANNE - DISTRICT 7): Changes of Zoning District Classification North of Indian River Road and West of West Neck Road, containing 419.8 acres Parcel 1: AG-1 Agricultural District to Conditional AG-1 Agricultural District with a PD-H 1 Planned Unit Development District Overlay Parcel 2: AG-1 Agricultural District to Conditional AG-1 Agricultural District with a PD-H 1 Planned Unit Development District Overlay Parcel 3: AG-2 Agricultural District to Conditional AG-2 Agricultural District with a PD-H 1 Planned Unit Development District Overlay Parcel 4: AG-2 Agricultural District to Conditional AG-2 Agricultural District with a PD-H 1 Planned Unit Development District Overlay Parcel 5: AG-2 Agricultural District to Conditional AG-2 Agricultural District with a PD-H 1 Planned Unit Development District Overlay Parcel& R-40 Residential District to Conditional R-40 Residential District with a PD- H 1 Planned Unit Development District Overlay Parcel 7: R-20 Residential District to Conditional R-20 Residential District with a PD- H 1 Planned Unit Development District Overlay Parcel 8: AG-I Agricultural District to Conditional P-1 Preservation District Parcel 9: AG-1 Agricultural District to Conditional P-1 Preservation District Parcel 10: AG-2 Agricultural District to Conditional P-1 Preservation District Parcel 11: AG-2 Agricultural District to Conditional P-1 Preservation District Parcel 12: AG-2 Agricultural District to Conditional P-1 Preservation District Parcel 13: AG-2 Agricultural District to Conditional P-1 Preservation District Parcel 14: R-20 Residential District to Conditional P-1 Preservation District Parcel 15: R-20 Residential District to Conditional P-1 Preservation District Parcel 16: R-40 Residential District to Conditional P-I Preservation District bw Conditional Use Permit for a golf course, 4,630 feet more or less South of North Landing Road, containing 112.585 acres. Recommendation: APPROVAL L. APPOINTMENTS CHESAPEAKE BAY ASAP POLICY BOARD COMMUNITY SERVICES BOARD SOCIAL SERVICES BOARD TIDEWATER COMMUNITY COLLEGE BOARD WETLANDS BOARD M. UNFINISHED BUSINESS N. NEW BUSINESS 1. ABSTRACT OF CIVIL CASES RESOLVED - APRIL 1999 O. ADJOURNMENT If you are physically disabled or visually impaired and nccd assistance at th~s meeting, please call the CITY CLERK'S OFFICE at 427-4303 Hearing impaired, call: TDD only 427-4305 (TDD - Telephonic Device for thc Deaf) 05/06/99cmd AGENDA\05/11/99 www v~rg~nla-beach.va.us OUR NA"~ MINUTES VIRGINIA BEACH CITY COUNCIL Virg~ma Beach, V~rg,n~a May 11, 1999 Mayor Meyera E Oberndorf called to order the REVIEW OF A GENDA ITEMS tn the Councd Conference Room, Ctty Hall Buildmg, on May 11, 1999, at 12 30 P.M Councd Members Present Ltnwood 0 Branch, III, Margaret L. Eure, Wilham W. Harrtson, Jr, Harold Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor William D Sessoms, Jr and A M "Don" Weeks Councd Members Absent' None -2- AGENDA RE VIEW SESSION 12:30 P.M. ITEM # 44953 12. Ordtnance to AMEND Sections 7-50 and 7-5 7 of the City Code re operation of mopeds and bicycles on roadways and stdewalks, respectively This or&nance shall be part of the CONSENT AGENDA, unless there are speakers regtstered. ITEM # 44954 1.3 Ordtnance to TRANSFER $835,110 from the General Fund Reserve for Conttngenctes to the FY 1998-1999 Operating Budget of the Virginia Beach Court Service Unit re Juvenile Secure, Non-Secure and Outreach Detention Services Counctl Lady Parker inquired concermng increase tn the juventle population E Dean Block, Director - Management Services, advtsed tt ts not thatjuventle crtme has tncreased nor ts tt there are so many more juveniles. The Judges are sentencing more children to detention The l/trgtnta Beach Court Servtce ts requesttng a total of $835,110 in addtttonal approprtattons to cover the increased cost of secure juvenile detention services ($517,917) as well as non-secure and outreach detention services ($317,193)forjuvemles under thetr supervtsion as ordered by the Court Last year, there was also a large tncrease Mayor Oberndorf requested the staff contact a representative of the Juvenile Court to brtef Ctty Councd relative thts subject. Ctty Council wtll forward questions to Mr. Block for answers to be provided by the representative Thts Ordtnance wtll be DEFERRED, B Y CONSENT, until the City Council Session of May 25, 1999. ITEM # 44955 J. 1 Resolution to authorize the Ctty Manager to enter into a City/State Agreement wtth the Virgtnta Department of Transportation (VDOT) and the Ctty of Chesapeake re a study of the economic development and land use impacts assoctated wtth the Southeastern Parkway and Greenbelt as well as other transportation projects withtn the two ctttes Councdman Branch expressed apprectatton and congratulattons to Counctl Members Eure and Hetschober, who served as liatsons to ajotntly appotnted committee with Chesapeake relative the Southeastern Parkway and Greenbelt. ITEM # 44956 J 2 Resolutton to call for an election (Referendum) to be hem on the questton of whether the Ctty Counctl should enact an Ordinance to (1) approve the Virginia Beach-Norfolk Light Rail Transit Project, and, (2) request the General Assembly to enact a five percent (5%) tax on the retail price of gasoline to fund the project (Sponsored by Councilman A. W "Don" Weeks) Thts ttem will be chscussed during the FORMAL SESSION May 11, 1999 -3- AGENDA RE VIEW SESSION ITEM # 4495 7 J. 3 Resolution to authorize tax deferral for employees permitted to purchase past service credit by allowing the City to pick up all, or a portlon of, the member contrlbuttons of lts employees to the Vlrginta Retirement System (VRS) The City Manager advised City Council that thts will entailed no cost to the City ITEM # 44958 BY CONSENSUS, the following items shall compose the CONSENT AGENDA: ORDINANCES 12 Ordtnance to AMEND Secttons 7-50 and 7-57 of the City Code re operation of mopeds and bicycles on roadways and sidewalks, respectively. 1.3. Ordinance to TRANSFER $835,110 from the General Fund Reserve for Contingencies to the FY 1998-1999 Operating Budget of the Virginia Beach Court Service Unit re Juvenile Secure, Non-Secure and Outreach Detention Services. I4 Ordtnance to authorize a temporary encroachment into a portion of the City's right-of-way on the south side of Cleveland Street, 75 11 feet west of Lavender Lane (4949 Vlrglnta Beach Boulevard) by Phillips Automotive, Inc. re lnstallatton ora 4- inch Fibre Optic Conduit (KEMPSVILLE - DISTRICT 2) RESOLUTIONS J1 Resolution to authorize the City Manager to enter tnto a City/State Agreement with the Vtrglnta Department of Transportation (VDOT) and the City of Chesapeake re a study of the economic development and land use impacts associated wtth the Southeastern Parkway and Greenbelt as well as other transportatton proJects within the two ctttes (Sponsored by Council Members Margaret L Eure and HaroM Helschober) J3. Resolution to authorize tax deferral for employees permttted to purchase past service credit by allowtng the City to pick up all, or a portlon of, the member contributions of its employees to the Virginia Retirement System Item 1.2. will be chscussed if there are regtstered speakers Item 13 will be DEFERRED, BY CONSENT, until the City Council Session of May 25, 1999 May 11, 1999 -4- ,4 GEND,4 RE VIE W SESSION ITEM # 44959 K2. Apphcation of BG CONSTRUCTION CORPOR`4TION, a Virgtnia corporatton, for a Change of Zontng Dtstrtct Classtficatton from AG-1 and AG-2 Agrtcultural Dtstrtcts to Conditional R- 10 Residential Distrtct wtth Htstortc and Cultural Dtstrict Overlay at the Northeast corner of Holland and Prtncess Anne Roads, contatmng 14 83 acres (PRINCESS ANNE - DISTRICT 7) Councd Lady Henley requested this ttem be DEFERRED untd the City Council Session of May 25, 1999 Council Lady Eure requested rendertngs be provided ITEM # 44960 K3 Apphcations of ROBERT G. and DONN,4 $. BREgFER 4 70feet more or less North of North Landing Road, 550feet more or less East of George Mason Drtve, contatntng 3 9 acres (PRINCESS ANNE - DISTRICT 7) ao Change of Zoning District Classification from A G-2 Agrtcultural Dtstrtct to Condttional B-IA Ltmtted Communtt¥ Business Distrtct b Con&tional Use Permttfor a se!f-storagefacih~ Thts ttem wtll be discussed during the Formal Session ITEM # 44961 K4. Applications of B,4 YM,4RK CONSTRUCTION CORPORal TION West of West Neck Road (PRINCESS ANNE - DISTRICT 7) a. Changes of Zomng Dtstrtct Classification North of In&an Rtver Road and West of West Neck Road, containing 419 8 acres Parcel 1' AG-1 Agrtcultural Distrtct to Conchtional AG-1 Agricultural Dtstrict with a PD-H1 Planned Untt Development District Overlay Parcel 2: AG-1 Agrtcultural Distrtct to Conchttonal AG-1 Agrtcultural Distrtct with a PD-H1 Planned Umt Development Dtstrtct Overlay Parcel 3. AG-2 Agrtcultural Distrtct to Condtttonal AG-2 Agrtcultural Dtstrtct with a PD-H1 Planned Umt Development Dtstrtct overlay Parcel 4 AG-2 Agrtcultural Dtstrtct to Condittonal AG-2 Agrtcultural Dtstrtct wtth a PD-H1 Planned Unit Development Dtstrtct Overlay Parcel 5. AG-2 Agrtcultural Distrtct to Conditional AG-2 A~rtcultural Dtstrtct wtth a PD-H1 Planned Unit Development Dtstrtct overlay Parcel 6 R-40 Restdenttal Distrtct to Condtttonal R-40 Restdenttal Dtstrtct wtth a PD-H1 Planned Untt Development Dtstrtct Overlay Parcel 7. R-20 Restdenttal Dtstrtct to Condtttonal R-20 Restdenttal Distrtct wtth a PD-H1 Planned Umt Development Dtstrtct Overlay May 11, 1999 -5- AGENDA RE VIE W SESSION ITEM # 44961 (Continued) K4 Appltcattons of BAYMARK CONSTRUCTION CORPORA TION West of West Neck Road (PRINCESS ANNE - DISTRICT 7) a. Changes of Zoning Dtstrict Classtficatton North of lndtan Rtver Road and West of West Neck Road, contatntng 419 8 acres (Continued) Parcel 8: AG-1 Agricultural Dtstrtct to Condttional P-1 Preservation Distrtct Parcel 9 AG-1 Agricultural District to Con&tional P-1 Preservation Dtstrict Parcel 10 AG-2 Agricultural District to Condittonal P-1 Preservatton Dtstrtct Parcel 11: AG-2 Aertcultural District to Conditional P-1 -- Preservation District Parcel 12. AG-2 Agricultural District to Con&tional P-1 Preservatton District Parcel 13 AG-2 Agricultural District to Conditional P-1 Preservation Dtstrtct Parcel 14 R-20 Residential Dtstrtct to Condtttonal P-1 Preservation Dtstrict Parcel 15 R~20 Residential Dtstrtct to Condittonal P-1 Preservation Dtstrict Parcel 16 R-40 Residential District to Condtttonal P-1 Preservatton Dtstrtct b Condtttonal Use Permttfor a go!f course, 4, 630feet more or less South of North Landtng Road, contaimng 112 585 acres. Counctl Lady McClanan wtll ABSTAIN, as she and her husband own property adjacent to these parcels, which are subjects of the applications. May 11, 1999 -6- CITY COUNCIL COMMENTS 12:40 P.M. ITEM ii 44962 Counctl Lady Parker referenced a memorandum from the Real Estate Assessor, Jerald Banagan, dated May 6, 1999 The Office of the Real Estate Assessor recetves frequent inqutries from both property owners and the bustness community regardtng Internet access to the real estate related data. Thetr office ts currently tn the plamng stage of provtdtng this access Internet avatlabtltty would provide 24-hour access to real estate assessments and property data. The Internet user could locate a description of building improvements, including age, size and amenities of a structure They wouM also be able to find the owner's name, sale price, date of sale and deed book and page number where the ownershtp transfer was recorded This tnformatton ts vital to real estateprofessionals such as mortgage underwrtters, realtors', appratsers and attorneys Presently, two of Mr Banagan 's staff are conttnuously providtng thts tnformatton vta telephone, fax and tn-office asststance each work day Along wtth the postttve aspects, there are concerns There wtll probably be some property owners that, for whatever reason, do not want thetrproperty tnformatton on the Internet The Assessor's records (wtth the exception of income data) are public tnformatton and must be made avatlable by law At present, this does not extend to Internet access However, compames and tndtvtduals can and do purchase the data tn an electronic format and the Ctty cannot control how that data ts later dtssemtnated or for what purpose tt ts used Mr. Banagan belteved the system would be more valuable tf searches were allowed by owners name, address and G-Pin number Owners names would be deleted, upon request Thts would be accompltshed thru publictty of tntent prtor to Internet access Councd Lady Eure wished the NAMES of tndivtduals not be used on the Internet The City Attorney advised the informatton could be listed tn several ways without uttltztng names Parcels, addresses, etc. BY CONSENSUS, a WORKSHOP shall be scheduled relative this possibility of lnternet access to the real estate related data. May 11, 1999 I -7- CITY COUNCIL Y~ORKSHOP MANAGEMENT RESOURCE PLAN 12:44 P.M. ITEM # 44963 Mayor Oberndorf and Vtce Mayor Sessoms referenced thetrjotnt correspondence of May 7, 1999, to the Members of City Councd, and the REVISED Mayor/l&ce Mayor letter which includes Ferrell VI Project deletion. Mayor Oberndorf ts aware of another proposal of Councd Lady Henley Mayor Oberndorf advtsed they have sought to find a "common ground" on the tssue of school technology and by resolving that issue, secure a consensus on the enttre budget At heart, all Councd Members share the same "destination points" of tnsurtng that our chddren have the tools they need for learntng and that all our citizens have reasonable access to the servtces that make for a "community for a lifetime" A plan has been developed which addresses the school technology issue whde also movtng ahead on two very tmportant projects The Boys and Girls Club/City partnership for a library in Green Run and the General Both Fire Station. School Technology will be funded byproviding $9.617-MILLIONof"up- front"funding No lottery funds wdl need to be used, thereby allowmg completton of the School Moderntzatton ProJect tn 7-years Thts wtll sattsfy the 8-year Ctty's commttment to school technology by guaranteeing our funding $500,000 wdl be approprtated to the school textbook fund. $400,000 wdl be appropriated to provide books for the Green Run Boys/Girls Club Library partnershtp. The lease and staffing costs for the initial start-up of the facdtty are avadable tn the budget $150,000 will be appropriated to design the General Booth Fire Station. The Community Color Project wdl continue to be funded as shown tn the CIP. The Joint Revenue Sharing Policy is protected and ratified. Council Lady Henley referenced her alternative $1.5-MILLION of this year's City ending balance be allocated to school technology. The schools keep their $2.6-MILLION additional ending balance. The schools can stdl allocate $1.3-MILLION to the textbook fund and have the remaining $1.3-MILLION for buses or whatever their priority is for non-recurring items. The full allocation of each year's lottery money remains with school modernizations to allow the projects to be done tn seven instead of eight years The "phone fee" money is made up entirely from the City side of the budget The first $1.5-MILLlONofthe City's contribution will be available a year earlier than it would have been available under the "phone fee"plan, as the fee, tf adopted, would have come in tncrements over the next year, begtnntng July Ftrst All Ctty CIP projects wdl remain intact and on schedule May 11, 1999 -8- CITY COUNCIL WORKSHOP MANAGEMENT RESO UR CE PLAN ITEM # 44963 (Continued) If the Ctty projects a $4-MILLION ending balance, and $1.5-MILLION is allocated to school technology, the remaining $2.5-MILLION can be allocated as follows: $ $oo, ooo $ 250,000 $ 250,000 $ 5oo, ooo $ 5oo, ooo $ $oo, ooo $z,$oo, ooo Green Run Library books ~ Boys Club Design of General Booth Fire Station Design of Princess Anne Library Allocation of O.D.U. Higher Education Center computers Begin an Open Space Preservation Program north of the Green Line Unallocated to remain for future identified needs Counctlman Jones concurred with Council Lady Henley's suggestion with one exceptton The Ctty has had a long standingpolicy that ending fund balances would be used for non-recurrtng expenditures If the Ctty were to utthze ending fund balance for thts parttcularpurpose, thts pohcy would not be violated Counctlman Jones sttll believes that ending fund balance is an unreliable source to fulfill a long term commitment from year-to-year. In dtscussmg same wtth the Vtce Mayor and Counctl Members Henley and Harrtson, Councilman Jones suggested dedtcating a portion of the current real estate tax for the purpose of funding this school technology on an annual basts Counctlman Harrison developed a slight vartatton to this plan Councdman Harrison supported Counctl Lady Henley's alternative wtth the exceptton stated by Counctlman Jones Councilman Harrtson can support taking $1.5-MILLION out of thts year's ending fund balance and refunding the account, but needs some recognition by the Council Members that a dedicated source of revenue would be avatlable next year Thts ts a replacement theory 3/4 cent of the real estate tax generates $1.5-MILLION. The Ctty ss committing a htgher percentage of the revenue shartng pohcy as tt affects thts one stream t e. real estate tax revenue to the school system unttl the City has generated $12-MILLION tn the account, at whtch ttme that higher percentage wtH terminate In other words, there ts 53 13% of stx revenue streams currently going to the school system to operate the schools, whtch they can depend upon "year-in-and-year out" According to Mr Block, 53 71% of the real estate tax alone would have to be dedicated tn order to fund the $1.5-MILLION and that 53 71% would raise $1 5-MILLION and shghtly more each year as real estate tax assessments and new construction come on hne Council Lady Henley requested the City Attorney to develop a Resolutton which would tndtcate the Ctty Council's tntent to fund the school technology wtth a $1.5-MILLION each year It ss very basic. Council Lady Eure requested Mr Block's optmon relative this method Counctlman Hetschober expressed apprectation to all during hts illness and two weeks absence Friday eventng tn his City Council package, he received ftve hours of video tapes Counctlman Hetschober advised the City Council has never allocated any real estate funds to his knowledge for a spectfic purpose, and, on the other hand, have not taken or pre-funded the ending fund balance Councilman Harrison was suggesting, tf you are going to rely solely on the real estate tax to fund technology in the next seven years, you are tn essence saying: '7 am gotng to gtve 53 13% of that stream to the schools to fund thetr operating budget", but that the Ctty ss gotng to look to .58% of that stream which ss gotng into a dedicated source to fund the technologyplan. Therefore, based on the analysts of Mr. Block, st ts equal to 0.58% of the City's estimated real estate tax revenues, such amount to be tn addttton to the amount of real estate tax revenues currently provided to the Schools through the Revenue Sharing Formula. Councilman Jones advised Counctl Lady Parker had asked, tn direct conversatton with Supertntendent Jenney, if the Ctty Counctl commits the $1.5-MILLION they wtll expect the Schools to manage their budget to where they have that addtttonal $2-MILLION each year to fund the balance of the $3.5-MILLION Supertntendent Jenney advised he would do same. The Supertntendent is responsible for the $2-MILLION each year, whether it comes from the operating budget or ending fund balance. Mr Block advised the change tn the formula would affect the FY 2000 -2001 Budget and all Budgets thereafter, but not the FY 1999-2000 Budget Councdman Harrison advised the potnt is to devtse a rehable source of revenue for a program that ss of high priority and necessttates fundtng Staff should be dtrected, when formulattng the FY2000-2001 Budget and all future budgets, if they will dedicate an additional .58% of the real estate tax revenue to the school technology fund until such time as $12-MILLION has been raised. May I1, 1999 -9- MANAGEMENT RESO UR CE PLAN ITEM # 44963 (Continued) Mr Block referred back to the Five-Year Forecast tn which the City staff indicated thts was not the ttme to add significant newprograms to the Operaang Budget Theproposal brought forward by the City Manager does not add any new large programmatic items to the Operating Budget In dotng so and removtng this $1.5-MILLIONstream of revenue, the Cttypasses the known reahty, unless tt changes, that the Ctty wdl lose approxtmately $1 2-MILLION in meal tax revenue next year as a result of a new law to become effecttve unttl July 1, 2000. For these reasons, the Staff's advtce ts to be parttcularly cauttous tn begtnntng new capital projects whtch would add significantly to the Operattng Cost, since clear revenue dechnes wdl be faced. Vice Mayor Sessoms requested the Ctty Attorney prepare the Or&nance to establish an Instructional Technology Special Revenue Fund, and, set forth the City 's intent to APPROPRIATE $1 5 Mtlhon annually to fund technology for schools to a maxtmum of $12 Milhon Vtce Mayor Sessoms concurred with the recommendattons of Councd Lady Henley concerning the additional funds The Cay Manager advtsed as much as the City Councd wishes to develop a compromtse to resolve the school technology commttment, he certainly could not recommend same. He believed the Ctty Councd ts creattng some very strong expectattons for future capttal projects, whtch are gotng to have very large capital and operating impacts and, on the other hand, the ability to raise revenue to fund same is being taken away The ttems on the hst chstrtbuted by Counctl Lady Henley contain a capttal expectation of approxtmately $ 7.25-MILLION and ongoing operating impact of about $2.4-MILLIONper year Consideration of other tssues such as. the Infrastructure Committee's recommendation for an additional SI-MILLION to keep up wtth the aging infrastructure has not been examined. This ts creattng a severe problem for next year and he would definttely advtse agatnst same as there are other ways to approach thts and keep the capital projects ahve The City Manager's advice would be not to cut the abthty to ratse funds for the services by taMng 3/4 cent away from the real estate taxes. Councd Lady Henley advised instead of commenctng each budget year with extsttngprograms, perhaps there are some programs which are no longer as vttal and the City Councd must make that choice Servtces must be provtded if rezontngs conttnue and ad&tional people are placed tn this corridor The Ctty Manager referenced the revised Mayor/Vtce Mayor proposal wtth the tmportant tltsttnctton tt deletes the Ferrell Parkway VI Project and frees approximately $2.9-MILLION of Charter Bond capacity with the guarantee of the school technology. Mayor Oberndor~, Councilman Branch, Councdman Harrison and Councd Lady McClanan concurred with the City Manager/Dean Block proposal. Vice Mayor Sessoms, Council Lady Eure, Councdman Jones, Councdman Hetschober, Councd Lady Henley and Councdman Weeks concurred wtth the Henley/Jones revised proposal Council Lady Parker concurred with the original Henley proposal In an attempt to assure 8 votes for the CIP, the Ctty Council was polled agatn Councdman Branch stdl preferred the Ctty Manager/Block proposal but will vote with the majority Mayor Oberndorf and Councdman Harrison wdl vote for the Henley/Jones revised CIP Councd Lady Parker wtll vote for the Henley/Jones revtsed proposal Although, she does not agree with the fundtng mechamsm, she does agree wtth the Capttal Budget The Planning Items will be MOVED FORWARD on the City Council Agenda to enable Ctty Staff time to prepare the Reconcthation Amendments to the FY 1999-2000 Operattng Budget, and FY 1999-00 Capttal Budget and FY 1999-00/FY2004-05 Capttal Improvement Program May 11, 1999 - lO- FORMAL SESSION VIRGINIA BEA CH CITY CO UNCIL May 11, 1999 2:10 P.M. Mayor Meyera E Oberndorf called to order the FORMAL SESSION of the VIRGINIA BEACH CITY COUNCIL in the Council Chamber, Ctty Hall Budding, on Tuesday, May 11, 1999, at 2 I O P M Council Members Present Linwood 0. Branch, III, Margaret L Eure, Wdham W Harrtson, Jr, Harold Hetschober, Barbara M Henley, Louis R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wdliam D Sessoms, Jr and A M "Don" Weeks Counctl Members Absent' None INVOCATION Reverend Rtchard Mooney Church of the Holy Famdy PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA Vtce Mayor Sessoms, being a Corporate Officer of Wachovta Bank, disclosed he would ABSTAIN on Item K 3. (ROBERT G. AND DONNA S BREWER), and there were no other matters on the agenda tn whtch he has a "personal tnterest", as defined tn the Act, either tnchvtdually or tn his capactO~ as an officer of Wachovta Bank The Vice Mayor regularly makes thts Dtsclosure as he may not know of the Bank's tnterest in any apphcatton that may come before Ctty Counctl Vice Mayor Sessoms' letter of January 4, 1999, ts hereby made a part of the record. May 11, 1999 Item IV-E. -11- CER TIFICA TION OF EXECUTIVE SESSION ITEM # 44964 No EXECUTIVE SESSION was conducted May 11, 1999 Item IV-F. 1. - 12- MINUTES ITEM # 44965 Upon motton by Vtce Mayor Sessoms, seconded by Councdman Branch, Ctty Councd APPROVED the Mtnutes of the INFORMAL AND FORMAL SESSIONS of May 4, 1999. Voting 9-0 Councd Members Voting Aye Linwood 0 Branch, IIL Margaret L. Eure, Wdliam W Harrtson, Jr, Barbara M. Henley, Louts R. Jones, Reba S. McClanan, Mayor Meyera E. Oberndorf Vice Mayor Wilham D Sessoms, Jr and A. M "Don" Weeks Council Members Voting Nay None Councd Members Abstaining Harold Heischober and Nancy K Parker Councd Members Absent' None Councd Members Heischober and Parker ABSTAINED as they were not tn attendance durtng the Ctty Councd Sesston of May 4, 1999 May 11, 1999 Item IF'-G 1 -13- ADOPT AGENDA FOR FORMAL SESSION ITEM # 44966 BY CONSENSUS, City Counctl ADOPTED: AGENDA FOR THE FORMAL SESSION City Councd ADDED to the Budget items on the Formal AGENDA: Or&nance to estabhsh an Instructional Technology Special Revenue Fund; and, set forth the Ctty's intent to APPROPRIATE $1 5 Mtlhon annually to fund technology for schools to a maxtmum of $12 Mtlhon May 11, 1999 I Item IV--H 1 - 14- PUBLIC HEARING ITEM tt 44967 Mayor Oberndorf DECLARED A PUBLIC HEARING' FEE INCREASES- Proposed Subdivision Plat and Site Plan Reviews Robert Miner, 1704 Bagpipper Court 23464, Phone' 479-4533, regtstered but chd not answer the call to speak. There betng no speakers, Mayor Oberndorf CLOSED THE PUBLIC HEARING May 11, 1999 Item IV-I. 1. - 15- ORDINANCES ITEM # 449~8 ADD-ON RESOURCE MANAGEMENT PLAN- Community For a Lifetime Upon motton by Vice Mayor Sessoms, seconded by Councdman Harrtson, City Councd ADOPTED: Orchnance to estabhsh an Instructional Technology Special Revenue Fund, and, set forth the Ctty's mtent to APPROPRIATE $1 5 Million annually to fund technology for schools, to a maxtmum of $12 Mtllion Vottng 10-1 Counctl Members Voting Aye' Linwood 0 Branch, III, Margaret L Eure, Wdham W. Harrtson, Jr, Harold Hetschober, Barbara M Henley, Louts R. Jones, Reba S McClanan, Mayor Meyera E. Oberndorf Vice Mayor Wtlham D. Sessoms, Jr and A M "Don" Weeks Council Members Voting Nay Nancy K. Parker Council Members Absent None May 11, 1999 AN ORDINANCE TO ESTABLISH AN INSTRUCTIONAL TECHNOLOGY SPECIAL REVENUE FUND AND TO SET FORTII THE CITY'S INTENTION TO APPROPRIATE $1 5 MILLION ANNUALLY TO THE FUND FOR INSTRUCTIONAL TECHNOLOGY WHEREAS, a Technology Liaison Committee (the "Committee") comprised of representatives of the City and the Schools has developed a "Plan" to address essential and necessary instructional technology requirements, and has prepared a report t~tled "Technology Hardware, Software, and Systems Funding Plan for V~rg~nia Beach City Pubhc Schools" (the "Report"), WHEREAS, the Report of the Committee recommended (i) the creation of an Instructional Technology Special Revenue Fund (the "Fund") to support the purchase of instructional computers, and (i0 minimum funding for such purposes in the approximate amount of $3 5 million annually over an eight-year period, WHEREAS, the Report further recommended that 0) the City annually appropriate $1 5 million to the Fund from sources outside the Revenue Shanng Formula, (ii) the Schools annually provide a $2 0 mflhon annual commitment from various sources, with any funds available at year-end to be first dedicated to the Fund to the extent needed, (iii) the Fund be prefunded by the School Division's allocation of $3 5 million of (iv) available FY99 School year-end balance, and the FrOnd be administered in a manner similar to the Textbook Fund and receive interest generated by its balances, WHEREAS, by resolution of April 20, 1999, the School Division has prefunded the $3 5 milhon as provided in the Report, and WHEREAS, the School Division has allocated a sum ~n excess of $2 0 mdhon from State Grants for FY99 and such sums are included ~n the FY 2000 School Ot)erat~ng Budget, NOW, THEREFORE, BE IT ORDAINED by the City Council of the C~ty of Virginia Beach, Virginia The City Council hereby adopts the "Technology Hardware, Software, and Systems Funding Plan for Virginia Beach Ctty Public Schools," BE IT FURTHER ORDAINED That there is hereby created within the School's finance and budgeting structure, an Instructional Technology Special Revenue Fund (the "Fund") which will be funded by contributions of the School Division and the City for the purposes of purchasing instructional technology, BE IT FURTHER ORDAINED That the Fund shall accrue interest, and that the purpose of the Fund and any expenditures therefrom shall be limited to the acqmsinon of instructional technology, BE IT FURTHER ORDAINED That the City Council hereby appropriates $1 5 million from the 1999 ending fund balance to the Instructional Technology Fund, and BE IT FURTHER ORDAINED That the City Council hereby sets forth its intention (i) to annually appropriate to the Fund, for the purposes of purchasing instructional technology for the public schools, an amount equal to 0 58% of the City's estimated real estate tax revenues, such amount to be in addition to the amount of real estate tax revenues currently provided to the Schools through the Revenue Sharing Formula; (ii) to make this annual appropriation beginning with FY2000-2001, and (iii) to continue making this annual appropriation until the sum of $12 0 million has been appropriated to the Fund This ordmance shall become effecttve duly 1, 1999 Adopted by the City Council of the C~ty of V~rginia Beach, Virgima this i 1'h day of May, 1999 Item IV-I. 1. -16- ORDINANCES ITEM # 44969 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motion by Vice Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Counctl ADOPTED IN ONE MOTIONFY1999-2000 OPERATING BUDGETAPPROPRIATIONSItems 1, 2, 3, 4, 5, 6, 7, 8, 9 and ADD-ON and FY 1999-2000/FY 2004-2005 CAPITAL IMPROVEMENT PLAN Items 1, 2, 3, 4, 5, 6 fi, tt, iii, iv), AS AMENDED* *Summary of City Council Reconciliation Amendments based upon Henley/Jones Revised Plan. The Ctty Manager referenced the locatton of the Detox Center has not been determtned, although the staff recommended the site located tn the Beach Borough Servtces Center The approval of the fundtng does not lock into this particular site A Conchttonal Use Permtt would be requtred for stte determtnatton and thus a Pubhc Heartng. Dr. Terry Jenkins, Dtrector- Community Services Board, advtsed Counctlman Branch that the Board would be tn the process of tnvesttgattng numerous sites Voting 11-0 Council Members Voting Aye Linwood 0 Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr, HaroM Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E. Oberndorf, Nancy K Parker, Vtce Mayor Wtlham D Sessoms, Jr and A M "Don" Weeks Council Members Voting Nay. None Counctl Members Absent None Counctlman Harrison ABSTAINED Item L 1. b. 1 as to the tssuance of $2 9-MILLIONtn General Obligatton Bonds for (Ferrell Parkway Phase VI Project 2-077 tn the CIP) and ltem I 1.b. 4 as tt relates to the actual fundtng in this CIP of $1,450, OOO for that same proJect as hts law firm represents the parttctpant, Elhs Gtbson Development Group, that has proposed the cost parttctpatton agreement wtth the Ctty Counctl Lady Henley ABSTAINED on any appropriation that would be related to (Lasktn Road Phase I CIP ProJect 2-156) as she has an tnterest tn land tn this vtclnlty Council Lady McClanan ABSTAINED on parttctpatton and any dtscusston or vote on the Resolutton requesttng VDOT estabhsh a project for the Prtncess Anne Road, Kempsvtlle Road Intersectton (I.l.b. 6iii) due to the fact that her husband and she own property tn close proxtmtty to thts tntersectton Counctl Lady McClanan voted a VERBAL NAY on Item I a 7 (Gainsharing) May 11, 1999 Item IVJ. l.a.(1) -17- ORDINANCES ITEM # 449 70 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motion by Vice Mayor Sessoms, seconded by Councdman Hetschober, Ctty Councd ADOPTED: FY 1999-2000 OPERA TING BUDGET APPROPRIATIONS Ordinance to establish Appropriations for FY 1999-2000 in the sum of St ,~,~, ,~ ~o $1 069 675 774 fo Op ~.,, ~n~ ~ ~,ou, , · u.,,.,.,,~, , , r erattons, ~,., , .~, u...,,-~.,~, $376,298,502 lnterfund Transfers, and, regulating the payments of same, As Amended. Voting 11-0 Councd Members gottng Aye Ltnwood O. Branch, III, Margaret L Eure, Wdham W Harrtson, Jr, Harold Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wilham D Sessoms, Jr. and A M "Don" Weeks Councd Members Vottng Nay. None Councd Members Absent' None May 11, 1999 AN ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JULY 1, 1999 AND ENDING JUNE 30, 2000 IN THE SUM OF $1,069,675,774 FOR OPERATIONS AND $376,298,502 IN INTERFUND TRANSFERS AND REGULATING THE PAYMENT OF MONEY OUT OF THE CITY TREASURY, AS AMENDED WHEREAS, the City Manager has heretofore submitted an 10 Annual Budget for the City for the fiscal year beginning July 1, 11 1999, and ending June 30, 2000, and it is necessary to appropriate 12 sufficient funds to cover said budget. 13 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY 14 OF VIRGINIA BEACH, VIRGINIA: 15 Section 1. That the amounts named aggregating ONE 16 BILLION, FOUR HUNDRED FORTY-FIVE MILLION, NINE HUNDRED SEVENTY-FOUR 17 THOUSAlVD, TWO HUNDRED SEVENTY-SIX DOLLARS ($1,445,974 , 276) 18 consisting of THREE HUNDRED SEVENTY-SIX MILLION, TWO HUNDRED 19 NINETY-EIGHT THOUSAND, FIVE HUNDRED TWO DOLLARS ($376,298,502) in 20 interfund transfers and ONE BILLION, SIXTY-NINE MILLION, SIX 21 HUNDRED SEVENTY-FIVE THOUSAND, SEVEN HUNDRED SEVENTY-FOUR DOLLARS 22 ($1,069,675,774) for operations or so much thereof as may be 23 necessary as set forth in the Annual Budget for the fiscal year 24 1999-2000, are hereby appropriated subject to the conditions 25 hereinafter set forth for the use of the several departments and 26 specially designated funds of the city government, and for the 27 purposes hereinafter mentioned, as set forth in said Annual Budget, 28 which is hereby incorporated by reference, for the fiscal year 29 beginning July 1, 1999, and ending June 30, 2000, and a summary of 30 which is attached to this ordinance as "Attachment A - 31 Appropriations." 32 Section 2. That in accordance with Section 5.04 of 33 the City Charter, Estimated Revenue in support of Appropriations is 34 set forth in said Annual Budget which was previously incorporated 35 by reference; a summary of Estimated Revenue in Support of 36 Appropriations is attached to this ordinance as "Attachment B - 37 Revenues." 38 Section 3. With the exception of the School Operating 39 Fund, and the Sheriff's Special Revenue Fund, the total of full- 40 time permanent positions shall be the maximum of positions 41 authorized for the various departments of the City during the 42 fiscal year except changes or additions authorized by the Council 43 and as hereinafter provided. The City Manager may from time to 44 time increase or decrease the number of part-time positions 45 provided the aggregate amount expended for such services shall not 46 exceed the respective appropriations made therefor. The City 47 Manager is further authorized to make such rearrangements of 48 positions within and between the departments as may best meet the 49 needs and interests of the City. 50 Section 4. In order to improve the effectiveness and 51 efficiencies of the government in service delivery, the City 52 Council hereby authorizes the City Manager or his designee to 53 transfer appropriated funds and existing positions throughout the 54 fiscal year as may be necessary to implement organizational 55 adjustments which have been authorized by the City Council. Unless 56 otherwise directed by the City Council, such organizational 57 adjustments shall be implemented on such date or dates as the City 58 Manager determines, in his discretion, to be necessary to guarantee 59 a smooth and orderly transition of existing organizational 60 functions. The City Manager shall make a report each year to the 61 City Council identifying the status and progress of any such 62 organizational adjustments. 63 Section 5. Ail current and delinquent collections of 64 local taxes shall be credited to the General Fund and, where 65 appropriate, the Sandbridge Special Service District Special 66 Revenue Fund of the City or any tax increment financing funds 67 created by City Council. Transfers shall be made from the General 68 Fund to the respective specially designated funds to which a levy 69 is made in the respective amount of collection for each specially 70 designated fund. 71 Section 6. Ail balances of the appropriations payable 72 out of each fund of the City Treasury at the close of business for 73 the fiscal year ending on the thirtieth day of June, 2000, except, 74 as otherwise provided for, are hereby declared to be lapsed into 75 the fund balance of the respective funds, except the School 76 Operating Fund which shall lapse into the General Fund Balance, and 77 may be used for the payment of the appropriations that may be made 78 in the appropriation ordinance for the fiscal year beginning July 79 1, 2000. However, there shall be retained in the General Fund 80 Balance an amount not less than the range of seventy-five (75) to 81 one hundred (100) percent of the budget for city and school debt 82 service payments for that fiscal year for contingencies and 83 emergency situations and not to be used to support appropriations 84 approved in the ordinance for the fiscal year beginning July 1, 85 2000, except upon subsequent authorization by City Council. 86 Section 7. Ail balances of appropriations in each 87 fund which support authorized obligations or are encumbered at the 88 close of business for the fiscal year ending on the thirtieth day 89 of June, 2000, are hereby declared to be reappropriated into the 90 fiscal year beginning July 1, 2000, and estimated revenues adjusted 91 accordingly. 92 Section 8. No department or agency for which 93 appropriations are made under the provisions of this Ordinance 94 shall exceed the amount of the appropriations except with the 95 consent and approval of the City Council first being obtained. It 96 is expressly provided that the restrictions with respect to the 97 expenditure of the funds appropriated shall apply only to the 98 totals for each Appropriation Unit included in this ordinance and 99 does not apply to Interfund Transfers. 100 Section 9. The City Manager or the Director of 101 Management Services is hereby authorized to approve transfers of 102 appropriations in an amount up to $25,000 between any Appropriation 103 Units included in this ordinance. In addition, the City Manager 104 may transfer, in amounts necessary, appropriations from all 105 Reserves for Contingencies except Reserve for Contingencies - 106 Regular, within the intent of the Reserve as approved by City 107 Council. 108 Section 10. Funds in the amount of $400,000 are hereby 109 appropriated from the General Fund Balance for the purpose of 110 making a loan or loans to the City of Virginia Beach Development 111 Authority ("Development Authority"). The City Manager is hereby 112 authorized to transfer these funds to the Development Authority for 113 this purpose provided that the aggregate amount of all such 114 transfers does not exceed $400,000. Such transfer(s) shall be based 115 upon a specific request by the Development Authority and upon the 116 Director of Management Services' verification that the funds are 117 necessary for the Development Authority to maintain an adequate 118 cash flow. Any such transfer(s) shall be made upon terms and 119 conditions to be determined by the City Manager, and shall be 120 repaid by the Development Authority in an expeditious manner 121 through the sale of land. The City Manager shall make a report to 122 City Council identifying the status of Development Authority 123 finances and any transfers made under this section. 124 Section 11. The City Manager or the Director of 125 Management Services is hereby authorized to establish and 126 administer budgeting within Appropriation Units consistent with 127 best management practices, reporting requirements, and the programs 128 and services adopted by the City Council. 129 Section 12. Policy Reports , proposals, ordinances, 130 and resolutions, presented to the City Council, which can be 131 expected to impact the Adopted Resource Management Plan, shall 132 include a five (5) year fiscal impact note which projects 133 anticipated costs, revenues, and service impacts for the current 134 fiscal year and the ensuing four (4) fiscal years. The City 135 Manager or the Director of Management Services shall review and 136 approve the fiscal impact statement prior to the presentation to 137 City Council. Departments shall include a fiscal impact note as a 138 part of the agenda package in a manner and format prescribed by 139 Management Services. 140 Section 13. The City Manager or the Director of 141 Management Services is hereby authorized to change the Estimated 142 Revenues included in this ordinance to reflect expected 143 collections. If the Estimated Revenue in support of an Operating 144 Appropriation Unit declines, the City Manager or the Director of 145 Management Services is hereby authorized to reduce, subject to any 146 other provision of law, those appropriations to equal the decline 147 in Estimated Revenue. The City Manager must give prior notice to 148 the City Council of any reduction to total appropriations exceeding 149 $25,000. The notice to City Council shall identify the basis and 150 amount of the appropriation reduction and the Appropriation Units 151 affected. The accounting records of the City will be maintained in 152 a manner that the total of Estimated Revenue is equal to the total 153 of the Appropriation Units for each of the City's funds. The City 154 Manager or the Director of Management Services is hereby authorized 155 to transfer any excess appropriations to the Reserve for 156 Contingencies after all anticipated expenditures for which those 157 funds were appropriated have been incurred. Nothing in this 158 section shall be construed as authorizing any reduction to be made 159 in the amount appropriated in this ordinance for the payment of 160 interest or principal on the bonded debt of the City Government. 161 Section 14. Allowances out of any of the 162 appropriations made in this ordinance by any or all of the City 163 departments, bureaus, or agencies, to any of their officers and 164 employees for expenses on account of the use by such officers and 165 employees of their personal automobiles in the discharge of their 166 official duties shall not exceed twenty-nine cents ($.29) per mile 167 of actual travel for the first 15,000 miles and fifteen ($.15) per 168 mile for additional miles of such use within the fiscal year. 169 Section 15. Ail traveling expense accounts shall be 170 submitted on forms approved by the Director of Finance and 171 according to regulations approved by the City Council. Each 172 account shall show the dates expenses were incurred or paid; number 173 of miles traveled; method of travel; hotel expenses; meals; and 174 incidental expenses. The Director of Finance is specifically 175 directed to withhold the issuance of checks in payment of expense 176 accounts submitted for "lump-sum" amounts. 177 Section 16. Violation of this ordinance may result in 178 disciplinary action by the City Manager against the person or 179 persons responsible for the management of the Appropriation Unit in 180 which the violation occurred. 181 Section 17. This ordinance shall be effective July 1, 182 1999. 183 Section 18. If any part of this ordinance is for any 184 reason declared to be unconstitutional or invalid, such decision 185 shall not affect the validity of the remaining parts of this 186 ordinance. 187 Adopted by the Council of the City of Virginia Beach, 188 Virginia, on the llth day of May, 1999. 189 Requires an affirmative vote by a majority of the members 190 of City Council. 191 192 193 194 CA-7307 ODIN~NONCODE\ANNUAL FUNDING FY 1999-2000.UPDATE MAY 14, 1999 R7 195 APPROVED AS TO CONTENT: 196 197 Management Servie~s 198 199 200 201 APPROVED AS TO LEGAL SUFFICIENCY: Department o~aw 002 General Fund Agriculture Arts and Humanities Comm,sslon Benefits Administration Board of Equalization Circuit Court City Attorney City Clerk City Manager City Real Estate Assessor City Treasurer Clerk of the Circuit Court Commissioner of the Revenue Commonwealth's Attorney Community Organization Grants Contemporary Arts Center Grant Convention and Visitor Development Director of Finance Economic Development Emergency Medical Services Employee Special Benefits Fire General District Court General Registrar General Services Health Housing and Neighborhood Preservation Human Resources Independent Financial Services Juvenile Probation Juvenile and Domestic Relations District Court Library Magistrates Management Services Mass Transit Operations Municipal Council Museums Planning and Commumty Development Police Public Information Office Public Works Regional Participation Reserve for Contingencies Revenue Reimbursements Social Services Transfer to Other Funds Video Services Virginia Beach Volunteer Council Wetlands Board of Wrglma Beach Zoning Board of Appeals Fund 002 Appropriation Totals 099 Reserve for Contingencies Transfer to Other Funds School Instructional Technology Special Revenue Fund Fund 099 Appropriation Totals Instrucbonal Technology 112 School Communication Tower Technology Fund Fund 112 Appropriation Totals 115 School Operating Fund Administration, Attendance, and Health Instruction Operations and Maintenance Pupil Transportabon Fund 115 Appropriation Totals 116 School Grants Fund Education - Grants Fund 116 Appropriation Totals FY 1999-00 Budget 824,618 451,991 192,200 19,040 780,030 2,443,927 371,868 895,490 2,049,742 4,310,154 624,487 3,821,174 4,087,672 479,189 93,106 4,460,312 3,631,616 1,471,715 2,368,150 1,009,194 26,098,561 235,068 815,611 24,166,538 2,298,658 1,427,458 2,888,475 74,654 3,130,480 117,377 10,112,719 24,360 1,762,410 1,477,865 359,131 408,709 7,893,130 54,448,120 827,406 50,952,349 1,169,071 7,450,881 2,125,277 23,920,681 345,613,928 833,352 49,700 13,500 39,180 605,120,324 3,967,370 1,032,630 5,000,000 100,000 100,000 19,504,452 367,027,336 49,333,231 19,524,061 455,389,080 27,440,384 27,440,384 Educat,on - Textbook Educat,on - Athletic Pohce (Uniform Patrol Grant) Reserve for Cont~ngencms L,brary (Law Library) Reserve for Contlngenc,es Transfer to Other Funds Reserve for Conbngencies 117 School Textbook Fund Fund 117 Appropnat,on Totals 119 School Athletic Special Revenue Fund Fund 119 Appropr,atlon Totals 120 Federal Police Department Grant Fund Fund 120 Appropr,at,on Totals 130 Law Library Fund Fund 130 Appropnat,on Totals 131 Pendleton Child Service Center Fund Social Services (Pendleton Chdd Service Center) Fund 131 Appropr,at,on Totals 134 E-911 Communications Special Revenue Fund Information Technology (Commumcations) Reserve for Cont,ngencms Transfer to Other Funds Fund 134 Appropnat,on Totals 137 MH/MR/SA Special Revenue Fund Mental Health/Mental Retardation/Substance Abuse Reserve for Contingencies Fund 137 Appropriation Totals 142 DEA Seized Property Special Revenue Fund Reserve for Contingencies Transfer to Other Funds Fund 142 Appropriation Totals 143 Access Channel Support Special Revenue Fund V~deo Serwces (Cable Access) Fund 143 Appropriation Totals 146 Police Airplane Special Revenue Fund Police (Airplane Enterprise) Fund 146 Appropriation Totals 147 Federal Section 8 Program Special Revenue Fund Housing and Neighborhood Preservation (Section 8) Fund 147 Appropr,at,on Totals 148 Comprehensive Services Act Special Revenue Fund Comprehensive Services Act Transfer to Other Funds Fund 148 Appropr,atlon Totals 149 Sheriff's Department Special Revenue Fund Reserve for Contingencies Sheriff and Corrections Fund 149 Appropr,at,on Totals 150 Inmate Services Special Revenue Fund Reserve for Contingencies Sheriff and Corrections (Inmate Services) General Services Parks and Recreation Reserve for Cont,ngenc,es Transfer to Other Funds Fund 150 Appropr,ation Totals 151 Parks and Recreation Special Revenue Fund FY 1999-00 Budget 5,418,992 5,418,992 1,293,365 1,293,365 2,777,195 56,220 2,833,415 305,829 3,707 60,000 369,536 16,719 1,183,541 1,200,260 5,554,810 89,227 975,644 6,619,681 21,022,834 304,542 21,327,376 30,000 60,000 90,000 13,840 13,840 474,900 474,900 1,859,029 1,859,029 5,154,839 41,694 5,196,533 55,069 15,944,194 15,999,263 1,824 340,656 342,48O 1,921,745 17,139,800 105,193 49,508 Fund 151 Appropriation Totals 19,216,246 152 Tourism Growth Investment Fund Convention and Visitor Development (TGIF) Museums Planning and Community Development (TGIF) Reserve for Contingencies Transfer to Other Funds Fund 152 Appropriation Totals Police 156 Police Store Special Revenue Fund Fund 156 Appropriation Totals 157 Sandbridge Special Service District Special Revenue Fund Reserve for Contingencies Fund 157 Appropriation Totals 158 EMS State Two-for-Life Special Revenue Fund Emergency Medical Services Fund 158 Appropr,abon Totals Fire (Fire Programs) Transfer to Other Funds 159 Fire Programs Special Revenue Fund Fund 159 Appropriation Totals 161 Agriculture Reserve Program Special Revenue Fund Agriculture (Agricultural Reserve Program) Reserve for Contingencies Transfer to Other Funds Fund 161 Approprlabon Totals 163 Tourism Advertising Program Special Revenue Fund Convention and Visitor Development (Tourism Advertising) Reserve for Contingencies Fund 163 Approprlabon Totals 166 Sandbridge Tax Increment Financing Fund Reserve for Contingencies Fund 166 Appropriation Totals 180 Community Development Special Revenue Fund Housing and Neighborhood Preservation Housing and Neighborhood Preservation (Admin/Houslng) Reserve for Contingencies Transfer to Other Funds Fund 180 Appropriation Totals 181 CD Loan and Grant Fund Housing and Neighborhood Preservation (Loans and Grants) Fund 181 Appropnabon Totals 182 Federal Housing Assistance Grant Fund Housing and Neighborhood Preservation (Home Program) Fund 182 Appropriation Totals 183 Grants Consolidated Fund Commonwealth's Attorney (DCJS - Victim/WItness Grant) Community Corrections Housing and Neighborhood Preservabon Juvenile Probation (Tidewater Reg Grp Home Commission) Reserve for Contingencies Sheriff and Corrections (Pre-Trial Program) Social Services (Homeless Intervenbon) Transfer to Other Funds Fund 183 Appropriation Totals 185 Mental Health Grants Fund Mental Health/Mental Retardation/Substance Abuse Fund 185 Appropriation Totals 241 Water and Sewer Fund Debt Service Public Utilities Reserve for Cont,ngenc,es Transfer to Other Funds FY 1999-00 Budget 977,000 50,500 296,041 566,322 9,950,996 11,840,859 20,000 20,000 968,140 968,140 153,900 153,900 214,960 332,510 547,470 236,876 608,119 2,565,407 3,410,402 6,665,517 56,994 6,722,511 279,442 279,442 863,633 1,604,712 32,533 328,883 2,829,761 989,279 989,279 1,186,001 1,186,001 171,332 385,792 807,490 237,709 100,000 143,324 168,700 3,510 2,017,857 1,306,215 1,306,215 11,008,351 55,226,249 1,249,815 9,285,618 Fund 241 Approprlat,on Totals 76,770,033 Parks and Recreahon (Golf Courses) Reserve for Conflngenmes Transfer to Other Funds Education - Cafeteria 243 Golf Courses Enterprise Fund Fund 243 Appropnat,on Totals 250 School Cafeterias Enterprise Fund Fund 250 AppropriatIon Totals 251 Marine Science Museum Enterprise Fund Museums (V~rgima Marine Scmnce Museum) Reserve for Contingencies 253 Parking Enterprise Fund Convention and Ws~tor Development (ParkIng) Reserve for Contingencies Transfer to Other Funds Fund 251 Appropriation Totals Fund 253 Appropnabon Totals 255 Storm Water Utility Enterprise Fund Debt Service Pubhc Works (Storm Water Operabons) Reserve for Conflngencms Transfer to Other Funds 491 Debt Service Fund 255 Appropnabon Totals 302 General Debt Fund Fund 302 Appropr,abon Totals Water and Sewer Operating Revenue Capital Projects Fund Water and Sewer Capital Projects Fund 491 Appropnahon Totals 492 Engineering & Highways General Revenue Capital Projects Fund Coastal Capital Projects Economic and Tourism Development Capital Projects Roadways Capital Projects Fund 492 Appropnabon Totals 493 Resort Program Capital Project Fund Economic and Tour,sm Development Capital ProJects Fund 493 Appropnahon Totals 495 School General Revenue Capital Projects Fund School Cap,tal ProJects Fund 495 AppropriatIon Totals 496 Parks and Recreation General Revenue Capital Projects Fund Parks and Recreation Capital Projects Fund 496 Appropnahon Totals 497 Buildings General Revenue Capital Projects Fund Building Capital Projects Fund 497 Appropriation Totals 498 Storm Water Capital Project Fund Storm Water Capital ProJects Fund 498 Appropriation Totals 908 City Beautification Fund General Services Total Budget Appropnabons Less Interfund Transfers NET BUDGET APPROPRIATIONS Fund 908 Appropnabon Totals FY 1999-OO Budget 1,954,700 30,000 569,500 2,554,200 18,520,939 18,520,939 6,214,269 117,874 6,332,143 1,661,653 37,878 154,216 1,853,747 2O7,7O3 7,124,873 339,261 5,274,458 12,946,295 83,905,574 83,905,574 3,000,000 3,000,000 791,675 1,955,697 8,252,231 10,999,603 900,000 900,000 2,070,090 2,070,090 3,105,073 3,105,073 11,948,778 11,948,778 3,479,260 3,479,260 12,000 12,000 1,445,974,276 376,298,502 1,069,675,774 002 General Fund Revenue from Local Sources General Property Taxes Other Local Taxes Permits, Privilege Fees, and Regulatory Licenses F~nes and Forfeitures From the Use of Money and Property Charges for Services MIscellaneous Revenue Revenue from the Commonwealth Revenue from the Federal Government Transfers from Other Funds Specific Fund Reserves Fund 002 Revenue Totals 099 School Instructional Technology Special Revenue Fund Transfers from Other Funds Fund 099 Revenue Totals 112 School Communication Tower Technology Fund Revenue from Local Sources From the Use of Money and Property Fund 112 Revenue Totals 115 School Operating Fund Revenue from Local Sources From the Use of Money and Property Charges for Services Miscellaneous Revenue Revenue from the Commonwealth Revenue from the Federal Government Transfers from Other Funds Fund 115 Revenue Totals 116 School Grants Fund Revenue from Local Sources MIscellaneous Revenue Revenue from the Commonwealth Revenue from the Federal Government Fund 116 Revenue Totals Revenue from Local Sources From the Use of Money and Property Charges for Serwces Miscellaneous Revenue Revenue from the Commonwealth Transfers from Other Funds Specific Fund Reserves 117 School Textbook Fund Fund 117 Revenue Totals 119 School Athletic Special Revenue Fund Revenue from Local Sources From the Use of Money and Property Charges for Services Miscellaneous Revenue Specific Fund Reserves Fund 119 Revenue Totals 120 Federal Police Department Grant Fund Revenue from the Federal Government Transfers from Other Funds Specific Fund Reserves Revenue from Local Sources From the Use of Money and Property Charges for Services Specific Fund Reserves 130 Law Library Fund Fund 120 Revenue Totals FY 1999-O0 Budget 346,889,275 158,191,512 4,171,791 4,084,715 7,842,680 6,061,823 1,115,453 52,160,966 13,401,537 5,200,572 6,000,000 605,120,324 5,000,000 5,000,000 100,000 100,000 420,000 1,179,777 188,000 241,975,564 11,745,944 199,879,795 455,389,080 2,272,768 7,406,955 17,760,661 27,440,384 100,000 6,000 1,023,975 1,880,774 1,000,000 1,408,243 5,418,992 25,000 355,000 751,487 161,878 1,293,365 1,247,020 1,409,199 177,196 2,833,415 46,936 236,600 86,000 Fund 130 Revenue Totals 369,536 131 Revenue from Local Sources From the Use of Money and Property M~scellaneous Revenue Revenue from the Commonwealth Revenue from the Federal Government Transfers from Other Funds Pendleton Child Service Center Fund Fund 131 Revenue Totals 134 E-911 Communications Special Revenue Fund Revenue from Local Sources Other Local Taxes From the Use of Money and Property Transfers from Other Funds Fund 134 Revenue Totals 137 Revenue from Local Sources From the Use of Money and Property Charges for Services Revenue from the Commonwealth Revenue from the Federal Government Transfers from Other Funds MH/MR/SA Special Revenue Fund Fund 137 Revenue Totals Specific Fund Reserves 142 DEA Seized Property Special Revenue Fund Fund 142 Revenue Totals 143 Revenue from Local Sources Miscellaneous Revenue Access Channel Support Special Revenue Fund Fund 143 Revenue Totals 146 Revenue from Local Sources Charges for Services Revenue from the Commonwealth Police Airplane Special Revenue Fund Fund 146 Revenue Totals 147 Federal Section 8 Program Special Revenue Fund Revenue from the Federal Government Transfers from Other Funds Fund 147 Revenue Totals 148 Comprehensive Services Act Special Revenue Fund Revenue from Local Sources Miscellaneous Revenue Revenue from the Commonwealth Revenue from the Federal Government Transfers from Other Funds Fund 148 Revenue Totals 149 Revenue from Local Sources Charges for Services M~scellaneous Revenue Revenue from the Commonwealth Revenue from the Federal Government Transfers from Other Funds Revenue from Local Sources Charges for Services 150 Sheriff's Department Special Revenue Fund Fund 149 Revenue Totals Inmate Services Special Revenue Fund Fund 150 Revenue Totals 151 Revenue from Local Sources From the Use of Money and Property Charges for Services Miscellaneous Revenue Revenue from the Federal Government Transfers from Other Funds SpecIfic Fund Reserves Parks and Recreation Special Revenue Fund FY 1999-00 Budget 16,000 2O6,344 527,588 12,349 437,979 1,200,260 5,392,716 44,775 1,182,190 6,619,681 165,590 1,627,002 12,243,424 994,579 6,296,781 21,327,376 90,000 90,000 13,840 13,840 36,250 438,650 474,900 1,759,869 99,160 1,859,029 192,399 3,043,374 221,578 1,739,182 5,196,533 633,654 57,200 11,026,712 369,38O 3,912,317 15,999,263 342,480 342,480 646,450 7,198,727 20,000 6,900 11,169,139 175,030 Fund 151 Revenue Totals 19,216,246 152 Tourism Growth Investment Fund Revenue from Local Sources From the Use of Money and Property Transfers from Other Funds Fund 152 Revenue Totals 156 Police Store Special Revenue Fund Revenue from Local Sources From the Use of Money and Property Fund 156 Revenue Totals 157 Sandbridge Special Service District Special Revenue Fund Revenue from Local Sources General Property Taxes Other Local Taxes From the Use of Money and Property Transfers from Other Funds Fund 157 Revenue Totals 158 EMS State Two-for-Life Special Revenue Fund Revenue from the Commonwealth Fund 158 Revenue Totals Revenue from the Commonwealth 159 Fire Programs Special Revenue Fund Fund 159 Revenue Totals 161 Agriculture Reserve Program Special Revenue Fund Transfers from Other Funds Fund 161 Revenue Totals 163 Tourism Advertising Program Special Revenue Fund Revenue from Local Sources From the Use of Money and Property Charges for Services M~scellaneous Revenue Transfers from Other Funds Fund 163 Revenue Totals 166 Sandbridge Tax Increment Financing Fund Revenue from Local Sources General Property Taxes Fund 166 Revenue Totals 180 Community Development Special Revenue Fund Revenue from Local Sources Charges for Services Revenue from the Federal Government Transfers from Other Funds Fund 180 Revenue Totals 181 CD Loan and Grant Fund Revenue from Local Sources From the Use of Money and Property Revenue from the Federal Government Non-Revenue ReceIpts Fund 181 Revenue Totals 182 Federal Housing Assistance Grant Fund Revenue from the Federal Government Non-Revenue Recmpts Fund 182 Revenue Totals 183 Grants Consolidated Fund Revenue from Local Sources From the Use of Money and Property Revenue from the Commonwealth Revenue from the Federal Government Fund 183 Revenue Totals 185 Mental Health Grants Fund Revenue from Local Sources Charges for Services Revenue from the Commonwealth Revenue from the Federal Government FY 1999-00 Budget 968,938 10,871,921 11,840,859 20,000 20,000 275,115 392,450 67,282 233,293 968,140 153,900 153,900 547,470 547,470 3,410,402 3,410,402 85,000 10,400 45,000 6,582,111 6,722,511 279,442 279,442 17,106 2,623,721 188,934 2,829,761 34,000 739,279 216,000 989,279 1,165,000 21,001 1,186,001 2,400 1,204,457 811,000 2,017,857 151,172 197,375 957,668 Fund 185 Revenue Totals 1,306,215 241 Water and Sewer Fund Revenue from Local Sources From the Use of Money and Property Charges for Services Miscellaneous Revenue Non-Revenue Recmpts Specific Fund Reserves Fund 241 Revenue Totals 243 Golf Courses Enterprise Fund Revenue from Local Sources From the Use of Money and Property Charges for Services Fund 243 Revenue Totals 250 Revenue from Local Sources From the Use of Money and Property Charges for Services Miscellaneous Revenue Revenue from the Commonwealth Revenue from the Federal Government Specific Fund Reserves School Cafeterias Enterprise Fund Fund 250 Revenue Totals 251 Marine Science Museum Enterprise Fund Revenue from Local Sources From the Use of Money and Property Charges for Services Revenue from the Commonwealth Transfers from Other Funds Fund 251 Revenue Totals 253 Parking Enterprise Fund Revenue from Local Sources Permits, Priwlege Fees, and Regulatory Licenses From the Use of Money and Property Charges for Services Transfers from Other Funds Fund 253 Revenue Totals 255 Revenue from Local Sources From the Use of Money and Property Charges for Services Revenue from the Commonwealth Specific Fund Reserves Storm Water Utility Enterprise Fund Fund 255 Revenue Totals 302 General Debt Fund Transfers from Other Funds Capital ProJect Reserves Fund 302 Revenue Totals 491 Water and Sewer Operating Revenue Capital Projects Fund Transfers from Other Funds Fund 491 Revenue Totals 492 Engineering & Highways General Revenue Capital ProJects Fund Transfers from Other Funds Fund 492 Revenue Totals Transfers from Other Funds 493 Resort Program Capital Project Fund Fund 493 Revenue Totals 495 Transfers from Other Funds School General Revenue Capital Projects Fund Fund 495 Revenue Totals 496 Parks and Recreation General Revenue Capital Projects Fund Transfers from Other Funds Fund 496 Revenue Totals FY 1999-00 Budget 2,640,797 69,722,257 162,147 4,144,832 100,000 76,770,033 112,200 2,442,000 2,554,200 120,000 9,649,747 100,000 350,000 7,758,192 543,000 18,520,939 40,000 5,707,118 500,000 85,025 6,332,143 18,000 18,517 1,558,427 258,803 1,853,747 225,000 9,288,614 3,117,681 315,000 12,946,295 81,838,895 2,066,679 83,905,574 3,000,000 3,000,000 10,999,603 10,999,603 900,000 900,000 2,070,090 2,070,090 3,105,073 3,105,073 497 Buildings General Revenue Capital Projects Fund Transfers from Other Funds Transfers from Other Funds Revenue from Local Sources Miscellaneous Revenue Total Budget Revenues Less Interfund Transfers NET BUDGET REVENUES Fund 497 Revenue Totals 498 Storm Water Capital Project Fund Fund 498 Revenue Totals 908 City Beautification Fund Fund 908 Revenue Totals FY 1999-OO Budget 11,948,778 11,948,778 3,479,260 3,479,260 12,000 12,000 1,445,974,276 376,298,502 1,069,675,774 Item IV-L I.a.(2) - 18- ORDINANCES ITEM # 449 71 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motion by Vice Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Counctl ADOPTED: FY 1999-2000 OPERA TING B UDGET APPROPRIA TIONS Ordinance to estabhsh the Tax Levy on Real Estate, for Fiscal Year 2000, at One Dollar and Twenty-two Cents ($1 22) on each One Hundred Dollars of assessed valuatton Voting 11-0 Counctl Members Vottng ~lye. Ltnwood O. Branch, III, Margaret L Eure, William W Harrtson, dr, Harold Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor William D Sessoms, .Ir and A M "Don" Weeks Council Members Vottng Nay. None Council Members Absent None May 11, 1999 AN ORDINANCE ESTABLISHING THE TAX LEVY ON REAL ESTATE FOR FISCAL YEAR 2000 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, 5 VIRGINIA: 6 Section 1. AMOUNT OF LEVY ON REAL ESTATE. There shall be levied and collected for fiscal year 2000 taxes 8 for general purposes on all real estate, including all separate 9 classifications of real estate set forth in the Code of Virginia, 10 not exempt from taxation and not otherwise provided for in this 11 ordinance, at the rate of one dollar twenty-two cents ($1.22) on 12 each one hundred dollars ($100) of assessed valuation thereof. The 13 real property tax rates that have been prescribed in this section 14 shall be applied on the basis of one hundred percentum of the fair 15 market value of such real property, except for public service real 16 property, which shall be on the basis as provided in Section 58.1- 17 2604 of the Code of Virginia. 18 19 20 21 22 23 24 25 26 Section 2. AMOUNT OF LEVY ON "CERTIFIED POLLUTION CONTROL EQUIPMENT AND FACILITIES" CLASSIFIED AS REAL ESTATE, "CERTIFIED STORM WATER MANAGEMENT DEVELOPMENTS AND PROPERTY," "CERTIFIED SOLAR ENERGY RECYCLING EQUIPMENT, FACILITIES OR DEVICES" CLASSIFIED AS REAL ESTATE, AND "ENVIRONMENTAL RESTORATION SITES," REAL ESTATE IMPROVED BY EROSION CONTROLS, AND CERTAIN WETLANDS AND RIPARIAN BUFFERS. 27 In accordance with Sections 58.1-3660 (A), 58.1-3660.1, 58.1- 28 3661, 58.1-3664, 58.1-3665 and 58.1-3666,of the Code of Virginia, 29 there shall be levied and collected for general purposes for fiscal 30 year 2000, taxes on all real estate (a) certified by the 31 Commonwealth of Virginia as "Certified Pollution Control Equipment 32 and Facilities," (b) certified by the Department of Environmental 33 Quality as "Certified Storm Water Management Developments and 34 Property," (c) certified as provided by Code of Virginia Section 35 58.1-3661 as "Certified Solar Energy Equipment, Facilities or 36 Devices," or "Certified Recycling Equipment, Facilities or 37 Devices," (d) defined by Code of Virginia Section 58.1-3664 as an 38 "Environmental Restoration Site," (e) improved to control erosion 39 as defined by Code of Virginia § 58.1-3665, or (f) wetlands and 40 riparian buffer as described by Code of Virginia § 58.1-3666, not 41 exempt from taxation, at a rate of one dollar twenty-two cents 42 ($1.22) on each one hundred dollars of assessed valuation thereof. 43 The real property tax rates imposed in this section shall be 44 applied on the basis of one hundred percentum of fair market value 45 of such real property except for public service property, which 46 shall be on the basis as provided in Section 58.1-2604 of the Code 47 of Virginia. 48 49 50 51 Section 3. AMOUNT OF LEVY ON REAL ESTATE WITHIN THE SANDBRIDGE SPECIAL SERVICE DISTRICT. There shall be levied and collected for fiscal year 2000, 52 taxes for the special purpose of providing beach and shoreline 53 restoration and management at Sandbridge on all real estate within 54 the Sandbridge Special Service District, not exempt from taxation, 55 at the rate of twelve cents ($.12) per annum on each one hundred 56 dollars ($100) of assessed value thereof. This real estate tax 57 rate shall be in addition to the real estate tax rate set forth in 58 Section 1 of this ordinance. The real estate tax rate imposed 59 herein shall be applied on the basis on one hundred percentum of 60 the fair market value of such real property except public service 61 real property, which shall be on the basis as provided in Section 62 58.1-2604 of the Code of Virginia. 63 Section 4. SEVERABILITY. 64 If any portion of this ordinance is for any reason declared to 65 be unconstitutional or invalid, such decision shall not affect the 66 validity of the remaining portions of this ordinance. 67 Section 5. EFFECTIVE DATE. 68 The effective date of this ordinance shall be July 1, 1999. 69 70 71 Adopted by the Council of the City of Virginia Beach, Virginia, on the llth day of May, 1999. 72 Requires an affirmative vote by a majority of the members 73 of City Council. 74 75 76 77 CA-7308 ORDIN\NONCODE\TAX LEVY REAL ESTATE FY 1999-2000 APRIL 30, 1999 R2 Item IV-I. l. a. ($) - 19- ORDINANCES ITEM # 449 72 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Hetschober, City Counctl ADOPTED: FY 1999-2000 OPERA TING BUDGET APPROPRIATIONS Ordinance to estabhsh the Tax Levy on Personal Property, for the Calendar Year2000, at Three Dollars and Seventy Cents ($3 70) on each One Hundred Dollars of assessed valuatton, and, on Machinery and Tools at One Dollar ($1 00) on each One Hundred Dollars of assessed valuatton Voting. 11-0 Counctl Members Voting Aye Linwood 0 Branch, III, Margaret L. Eure, William W Harrtson, Jr, HaroM Heischober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, Vice Mayor Wtlham D Sessoms, Jr and A M "Don" Weeks Counctl Members Vottng Nay None Counctl Members Absent None May 11, 1999 AN ORDINANCE ESTABLISHING THE TAX LEVY ON PERSONAL PROPERTY AND MACHINERY AND TOOLS FOR THE CALENDAR YEAR 2000. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA 6 BEACH, VIRGINIA: 7 Section 1. 8 AMOUNT OF LEVY ON TANGIBLE PERSONAL PROPERTY. In accordance with Chapter 35 of Title 58.1 of the Code 10 of Virginia, there shall be levied and collected for general 11 purposes for the calendar year 2000 taxes on all tangible personal 12 property, including all separate classifications of personal 13 property set forth in the Code of Virginia, not exempt from 14 taxation and not otherwise provided for in this ordinance, at the 15 rate of three dollars and seventy cents ($3.70) on each one hundred 16 dollars ($100) assessed valuation thereof. 17 In accordance with Section 58.1-3504 of the Code of 18 Virginia (1950), as amended, certain household goods and personal 19 effects as defined therein shall be exempt from taxation. 20 Section 2. AMOUNT OF LEVY ON MANUFACTURED HOMES. 21 In accordance with Section 58.1-3506 (A) (8) of the Code 22 of Virginia, there shall be levied and collected for general 23 purposes for the calendar year 2000 taxes on all vehicles without 24 motor power used or designated to be used as manufactured homes as 25 defined by Section 36-85.3 of the Code of Virginia, at the rate of 26 one dollar twenty-two cents ($1.22) on each one hundred dollars 27 ($100) of assessed valuation thereof. 28 Section 3. 29 AMOUNT OF LEVY ON ALL BOATS OR WATERCRAFT WEIGHING FIVE TONS OR MORE. 30 In accordance with Section 58.1-3506 (A) (1) of the Code 31 of Virginia, there shall be levied and collected for general 32 purposes for the calendar year 2000 taxes on all boats or 33 watercraft weighing five (5) tons or more at the rate of one dollar 34 and fifty cents ($1.50) on each one hundred dollars ($100) of 35 assessed valuation thereof. 36 37 38 39 40 41 42 Section 4. AMOUNT OF LEVY ON "CERTIFIED POLLUTION CONTROL EQUIPMENT AND FACILITIES," AND "CERTIFIED SOLAR ENERGY OR RECYCLING EQUIPMENT, FACILITIES OR DEVICES," CLASSIFIED AS TANGIBLE PERSONAL PROPERTY. In accordance with Sections 58.1-3660 (A) and 58.1-3661 43 of the Code of Virginia, there shall be levied and collected for 44 general purposes for the calendar year 2000 taxes on all tangible 45 personal property (a) certified by the Commonwealth of Virginia as 46 "Certified Pollution Control Equipment and Facilities," or (b) 47 certified as provided by Code of Virginia Section 58.1-3661 as 48 "Certified Solar Energy or Recycling Equipment, Facilities or 49 Devices," not exempt from taxation, at the rate of three dollars 50 and seventy cents ($3.70) on each one hundred dollars ($100) of 51 assessed valuation thereof. 52 Section 5. AMOUNT OF LEVY ON MACHINERY AND TOOLS. 53 In accordance with Section 58.1-3507 of the Code of 54 Virginia, there shall be levied and collected for general purposes 55 for the calendar year 2000 taxes on machinery and tools, including 56 machinery and tools used directly in the harvesting of forest 57 products or semiconductor manufacturing, not exempt from taxation, 58 at the rate of one dollar ($1) on each one hundred dollars ($100) 59 of assessed valuation thereof. 60 Section 6. 61 AMOUNT OF LEVY ON AIRCRAFT AND FLIGHT SIMULATORS. In accordance with Section 58.1-3506 (A) (2,3) of the Code 63 of Virginia, there shall be levied and collected for general 64 purposes for the calendar year 2000 taxes on all aircraft and 65 flight simulators, at the rate of three dollars and seventy cents 66 ($3.70) on each one hundred dollars ($100) of assessed valuation 67 thereof. 68 Section 7. AMOUNT OF LEVY ON ANTIQUE MOTOR VEHICLES. 69 In accordance with Section 58.1-3506 (A) (4) of the Code 70 of Virginia, there shall be levied and collected for general 71 purposes for the calendar year 2000 taxes on all antique motor 72 vehicles as defined in Section 46.2-100 of the Code of Virginia, 73 which may be used for general transportation purposes as provided 74 in subsection C of Section 46.2-730 of the Code of Virginia, at the 75 rate of three dollars and seventy cents ($3.70) on each one hundred 76 dollars ($100) of assessed valuation thereof. 77 Section 8. 78 AMOUNT OF LEVY ON HEAVY CONSTRUCTION EQUIPMENT. 79 In accordance with Section 58.1-3506 (A) (6) of the Code 80 of Virginia, there shall be levied and collected for general 81 purposes for the calendar year 2000 taxes on all heavy construction 82 equipment, at the rate of three dollars and seventy cents ($3.70) 83 on each one hundred dollars ($100) of assessed valuation thereof. 84 85 86 87 88 Section 9. AMOUNT OF LEVY ON RESEARCH AND DEVELOPMENT BUSINESS TANGIBLE PERSONAL PROPERTY. In accordance with Section 58.1-3506 (A) (5) of the Code 89 of Virginia, there shall be levied and collected for general 90 purposes for the calendar year 2000 taxes on all tangible personal 91 property used in research and development businesses, not exempt 92 from taxation, at the rate of one dollar ($1) on each one hundred 93 dollars ($100) of assessed valuation thereof. 94 Section 10. 95 AMOUNT OF LEVY ON ENERGY CONVERSION EQUIPMENT. 96 In accordance with Section 58.1-3506 (A) (7) of the Code 97 of Virginia, there shall be levied and collected for general 98 purposes for the calendar year 2000 taxes on all energy conversion 99 equipment, as described in Code of Virginia § 58.1-3506 (A) (7), at 100 the rate of one dollar ($1) on each one hundred dollars ($100) of 101 assessed valuation thereof. 102 Section 11. 103 AMOUNT OF LEVY ON CERTAIN COMPUTER HARDWARE. 104 In accordance with Section 58.1-3506 (A) (9) of the Code 105 of Virginia, there shall be levied and collected for general 106 purposes for the calendar year 2000 taxes on all computer hardware 107 used by businesses primarily engaged in providing data processing 108 services to other nonrelated or nonaffiliated businesses, not 109 exempt from taxation, at the rate of three dollars and seventy 110 cents ($3.70) on each one hundred dollars ($100) of assessed 111 valuation thereof. 112 113 114 Section 12. AMOUNT OF LEVY ON PRIVATELY OWNED PLEASURE BOATS AND WATERCRAFT USED FOR RECREATIONAL PURPOSES ONLY. 115 In accordance with Section 58.1-3506 (A)(10) of the Code 116 of Virginia, there shall be levied and collected for general 117 purposes for the calendar year 2000 taxes on all privately owned 118 pleasure boats and watercraft used for recreational purposes only, 119 at the rate of one dollar and fifty cents ($1.50) on each one 120 hundred dollars ($100) of assessed valuation thereof. 121 122 123 Section 13. AMOUNT OF LEVY ON PRIVATELY OWNED CAMPING TRAILERS AND MOTOR HOMES USED FOR RECREATIONAL PURPOSES ONLY. 124 In accordance with Section 58.1-3506 (A) (16) of the Code 125 of Virginia, there shall be levied and collected for general 126 purposes for the calendar year 2000 taxes on all privately owned 127 camping trailers and motor homes as defined in Section 46.2-100 of 128 the Code of Virginia, which are used for recreational purposes 129 only, at the rate of one dollar and fifty cents ($1.50) on each one 130 hundred dollars ($100) of assessed valuation thereof. 131 Section 14. 132 AMOUNT OF LEVY ON ONE MOTOR VEHICLE OWNED AND REGULARLY USED BY A DISABLED VETERAN. 133 In accordance with Section 58.1-3506(A) (17) of the Code 134 of Virginia, there shall be a reduced tax levy rate of one dollar 135 and fifty cents ($1.50) on each one hundred dollars ($100) of 136 assessed valuation on one (1) motor vehicle owned and regularly 137 used by a veteran who has either lost, or lost the use of, one or 138 both legs, or an arm or a hand, or who is blind, or who is 139 permanently and totally disabled as certified by the Department of 140 Veterans' Affairs. Any motor vehicles in addition to the one (1) 141 so taxed shall not qualify for the taxation at the rate established 142 herein, and shall be taxed at the rate or rates applicable to that 143 class of property. To qualify, the veteran shall provide a written 144 statement to the Commissioner of the Revenue from the Department of 145 Veterans' Affairs that the veteran has been so designated or 146 classified by the Department of Veterans' Affairs as to meet the 147 requirements of Section 58.1-3506(A) (17), and that his or her 148 disability is service connected. For purposes of this ordinance, 149 a person is blind if he or she meets the provisions of Section 150 46.2-739 of the Code of Virginia. 151 152 153 Section 15. AMOUNT OF LEVY ON MOTOR VEHICLES, TRAILERS AND SEMITRAILERS WITH A GROSS VEHICLE WEIGHT OF 10,000 POUNDS OR MORE. 154 In accordance with Section 58.1-3506 (A) (23) of the Code 155 of Virginia, there shall be levied and collected for general 156 purposes for the calendar year 2000 taxes on all motor vehicles, 157 trailers and semitrailers with a gross vehicle weight of 10,000 158 pounds or more used to transport property for hire by a motor 159 carrier engaged in interstate commerce at the rate of one dollar 160 ($1) on each one hundred dollars ($100) of assessed valuation 161 thereof. 162 163 164 165 166 Section 16. AMOUNT OF LEVY ON A MOTOR VEHICLE OWNED AND USED PRIMARILY BY OR FOR SOMEONE AT LEAST SIXTY-FIVE YEARS OF AGE OR ANYONE FOUND TO BE PERMANENTLY AND TOTALLY DISABLED. 167 a. In accordance with Sections 58.1-3506.1 et seq. of 168 the Code of Virginia, there shall be a reduced tax levy rate of 169 three dollars ($3.00) on each one hundred dollars ($100.00) of 170 assessed valuation on one (1) automobile or pickup truck owned and 171 used primarily by or for anyone at least sixty-five years of age or 172 anyone found to be permanently and totally disabled, as defined in 173 Section 58.1-3506.3 of the Code of Virginia, subject to the 174 following conditions: 175 1. The total combined income received, excluding 176 the first $7,500 of income, from all sources during calendar year 177 1999 by the owner of the motor vehicle shal.1 not exceed twenty-two 178 thousand dollars ($22,000). 179 2. The owner's net financial worth, including the 180 present value of all equitable interests, as of December 31 of 181 calendar year 1999, excluding the value of the principal residence 182 and the land, not exceeding one (1) acre, upon which it is 183 situated, shall not exceed seventy thousand dollars ($70,000). 184 3. Ail income and net worth limitations shall be 185 computed by aggregating the income and assets, as the case may be, 186 of a husband and wife who reside in the same dwelling and shall be 187 applied to any owner of the motor vehicle who seeks the benefit of 188 the preferential tax rate permitted under this ordinance, 189 irrespective of how such motor vehicle may be titled. 190 b. Any such motor vehicle owned by a husband and wife 191 may qualify if either spouse is sixty-five or over or if either 192 spouse is permanently and totally disabled, and the conditions set 193 forth in subsection (a) have been satisfied. 194 Section 17. ASSESSED VALUE DETERMINATION. 195 In accordance with Section 58.1-3103 of the Code of 196 Virginia, personal property mentioned in the above sections shall 197 be assessed at actual fair market value, to be determined by the 198 Commissioner of the Revenue for the City of Virginia Beach. 199 Section 18. SEVERABILITY. 200 If any portion of this ordinance is for any reason 201 declared to be unconstitutional or invalid, such decision shall not 202 affect the validity of the remaining portions of this ordinance. 203 Section 19. EFFECTIVE DATE. 204 This ordinance shall be effective January 1, 2000. Adopted by the Council of the City of Virginia Beach, Virginia, on the 11tn day of May, 1999. Requires an affirmative vote by a majority of the members of City Council. CA-7309 ORDIN\NONCODE\TAX LEVY PERSONAL PROPERTY-TOOLS.ORD APRIL 29,1999 R2 APPROVED AS TO CONTENT: Management Servi~ APPROVED AS TO LEGAL SUFFICIENCY: Department of Law Item IV-l.l.a.(4) - 20- ORDINANCES ITEM # 449 75 RESOURCE MANAGEMENT PLAN - Community For a Lifetime (As proposed) Upon motion by Vice Mayor Sessoms, seconded by Councdman Hetschober, Ctty Councd ADOPTED: FY 1999-2000 OPERA TING BUDGET APPROPRIATIONS Orchnance to authorize the Ctty Manager to submtt an Annual Funding Plan to the Untted States Department of Houstng and Urban Development (HUD). Voting: 11-0 Council Members Voting Aye Ltnwood 0 Branch, III, Margaret L Eure, Wdham W Harrtson, Jr, Harold Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor Wtlliam D. Sessoms, Jr and A M "Don" Weeks Councd Members Voting Nay None Counctl Members Absent None May 11, 1999 AN ORDINANCE TO AUTHORIZE THE CITY MANAGER TO SUBMIT AN ANNUAL FUNDING PLAN TO THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHEREAS, the United States Congress has established 6 legislation designated as the Housing and Community Development Act 7 of 1974 that sets forth the development of viable urban communities 8 as a national goal; WHEREAS, there is federal assistance available for the 10 support of Community Development and Housing activities directed 11 toward specific objectives, such as eliminating deteriorated 12 conditions in low and moderate income neighborhoods that are 13 detrimental to the public health, safety, and welfare, as well as 14 improving the City's housing stock and community services, along 15 with other related activities; and 16 WHEREAS, as a prerequisite to receiving the above- 17 referenced federal assistance, the City of Virginia Beach has 18 developed an Annual Funding Plan for submission to the Department 19 of Housing and Urban Development and has created the necessary 20 mechanisms for its implementation in compliance with federal and 21 local directives. 22 23 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: 24 That the City Manager is hereby authorized and directed, 25 as the executive and administrative head of the City, to submit the 26 City's FY 1999-00 Annual Funding Plan (the "Plan") and amendments 27 thereto, along with understandings and assurances contained therein 28 and such additional information as may be required, to the 29 Department of Housing and Urban Development to permit the review, 30 approval, and funding of the Plan. 31 32 33 Adopted by the Council of the City of Virginia Beach, Virginia, on the 11th day of May, 1999. 34 35 36 37 38 39 40 41 42 43 44 45 46 47 CA-7310 ORDIN\NONCODE\U.S.HOUSING & URBAN DEV. ORD APRIL 23, 1999 R2 APPROVED AS TO CONTENT: Management Servic~~ APPROVED AS TO LEGAL SUFFICIENCY: ~epartment of ~ Item IV-I. l. a. ($) - 21 - ORDINANCES ITEM # 449 74 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motion by Vice Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Counctl ADOPTED: FY 1999-2000 OPERA TING B UDGET APPROPRIA TIONS Ordtnance to AMEND Secttons 35-254 and 35-264 of the Ctty Code re the E-911 Tax by ehmtnating a sunset provision that would have reduced the tax as well as language spectfically allocattng E-911 tax revenues Vottng. 11-0 Council Members Votmg Aye' Linwood 0 Branch, III, Margaret L. Eure, Wtlliam W Harrison, Jr, Harold Hetschober, Barbara M Henley, Louts R Jones, Reba $ McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wdham D Sessoms, Jr and A M. "Don" Weeks Council Members Vottng Nay' None Counctl Members ~lbsent None May 11, 1999 AN ORDINANCE TO AMEND THE CITY CODE PERTAINING TO THE E-911 TAX BY ELIMINATING A SUNSET PROVISION THAT WOULD HAVE REDUCED THE TAX, AS WELL AS LANGUAGE THAT SPECIFICALLY ALLOCATES E-911 TAX REVENUES SECTIONS AMENDED: §§ 35-254 and 35-264 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: 10 That Sections 35-254 and 35-264 of the City Code are hereby 11 amended and reordained to read as follows: 12 Sec. 35-254. Imposed. 13 (a) Pursuant to section 58.1-3812 of the Code of Virginia, as 14 amended, there is hereby imposed and levied on every taxable 15 purchase by a consumer of local telecommunication service, when 16 such consumer's service address is located in the city, a tax at a 17 rate equal to twenty (20) percent of the monthly gross charge to 18 the consumer of such service; provided, however, that this tax 19 shall not be applicable to any amount so charged in excess of 20 fifteen dollars ($15.00) per month for each residential consumer. 21 (b) Pursuant to section 58.1-3812 of the Code of Virginia, as 22 amended, there is hereby imposed and levied on every taxable 23 purchase by a consumer of mobile local telecommunication service, 24 when such consumer's service address is located in the city, a tax 25 at a rate equal to ten (10) percent of the monthly gross charge to 26 the consumer of such service; provided, however, that this tax 27 shall not be applicable to any amount so charged in excess of 28 29 thirty dollars ($30.00) per month for each mobile service customer. Pursuant to section 58.1-3812.B. of the Code of Virginia, as 30 amended, the tax imposed and levied by this subsection (b) shall be 31 effective sixty (60) days subsequent to written notice by certified 32 mail to the registered agent of the service provider that is 33 required to collect the tax. 34 (c) With respect to commercial consumers of local 35 telecommunication service, the tax shall be twenty (20) percent on 36 basic charges for local telephone service, and all other services 37 provided in connection with local telephone service shall be taxed 38 at four (4) percent. The tax imposed by this section shall not be 39 applied to any portion of a monthly charge for any single telephone 40 utility service to a commercial or industrial consumer that exceeds 41 five hundred dollars ($500.00) . 42 (d) In addition to the taxes imposed by subsections (a), (b) 43 and (c) of this section, there is hereby imposed and levied on 44 every consumer of local telephone service, pursuant to section 45 58.1-3813 of the Code of Virginia, as amended, a tax in the amount 46 of one dollar and ninety-five cents ($1.95) per month ccmmcncing 47 48 49 50 51 52 53 54 ..... 4~ ~i ~ for ~m~ ~4~ ....... for ~4~qtc~qa,qcc rcpalr .... 55 56 57 The tax imposed by this 58 subsection (d) shall not apply to any local telephone servmce where 59 a periodic bill is not rendered. 61 62 63 64 This ordinance is effective immediately. 65 66 67 68 69 70 71 Adopted by the City Council of the City of Virginia Beach, Virginia, on this llth day of May, 1999. CA-7268 DATA/OD IN/PROPOSED / 35 - 254 e t. ORD R2 PREPARED: April 23, 1999 Item IV-I.l.a.(6) - 22 - ORDINANCES ITEM # 449 75 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motton by Vice Mayor Sessoms, seconded by Councilman Hetschober, Ctty Counctl ADOPTED: FY 1999-2000 OPERA TING BUDGET APPROPRIATIONS Ordinance to AMEND Secttons 8-31, 8-32, 8-33, 8-34 and 8-56 of the Ctty Code re increasing Permit and lnspection fees for butldtngs, other structures and plumbtng, electrtcal and mechanical work Vottng 11-0 Council Members Voting Aye' Ltnwood 0 Branch, III, Margaret L. Eure, Wdham W Harrison, Jr., Harold Hetschober, Barbara M Henley, Louts R. Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor William D Sessoms, Jr and A. M "Don" Weeks Counctl Members Voting Nay None Counctl Members Absent' None May 11, 1999 AN ORDINANCE TO AMEND THE CITY CODE BY INCREASING PERMIT AND INSPECTION FEES FOR BUILDINGS, OTHER STRUCTURES, AND PLUMBING, ELECTRICAL AND MECHANICAL WORK SECTIONS AMENDED: §§ 8-31, 8-32, 8-33, 8-34, and 8-56 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: That Sections 8-31, 8-32, 8-33, 8-34, and 8-56 of the City 10 Code are hereby amended and reordained to read as follows: 11 Sec. 8-31. Permit fees--Building permits. 12 (a) It shall be unlawful for any person to construct, 13 enlarge, alter, repair or demolish any building or structure as 14 defined in the Virginia Uniform Statewide Building Code without 15 first obtaining a building permit therefor and paying the permit 16 fees set forth in this section. 17 (b) The minimum fee for any building permit shall be 18 twenty-five dollars ($25.00) . 19 (c) For the construction of any building or addition thereto 20 where the floor area is increased and for the installation or 21 erection of any industrialized building unit, the fee shall be 22 based on the floor area to be constructed, as computed from 23 exterior building dimensions at each floor, as follows: 24 (1) Residential--living area--Twenty-five dollars ($25.00) 25 26 seven dollars '~- ~ ($7 00) for each 27 hundred (100) square feet or fraction thereof. 28 (2) Residential--nonheated building area (residential 29 accessory buildings and structures)--Twenty-five dollars 30 31 four dollars ($4.00) for each =~-~:'"~~...,.,,,,..,... one hundred 32 (100) square feet or fraction thereof. 33 (3) Businesses/mercantile--building area--Twenty-five dollars 34 35 scvcn eight dollars ($7.00) ($8.00) for each addltlonal 36 one hundred (100) square feet or fraction thereof. 37 (4) Institutional--building area--Twenty-five dollars 38 ($2 ) fo thc ~'-~ ~-~ ~"~-~ '~ ....... ~* pl 5 00 r .............. ~, ~ ........ ..... US 39 scvcn eight dollars ($7.00) ($8.00) for each additional 40 one hundred (100) square feet or fraction thereof. 41 (5) Assembly, churches, and government buildings--building 42 area--Twenty-five dollars ($25 00) ~-~ ~^ ~'~* ~-~ 43 44 ($7.00) ($8.00) for each additional one hundred (100) 45 square feet or fraction thereof. 46 (6) Storage--building area--Twenty-five dollars ($25.00) for 47 thc first onc hundrcd (I00) squarc fcct plus four dollars 48 add ........ one hundred (100) square feet ($4.00) for each ~' ~ ~'~ ~ 49 or fraction thereof. 50 (7) Hazardous storage or occupancy- -building 51 area--Twenty-five dollars ($25.00) for thc first onc 52 ~"-~-^~ "~ ......... pi ~ .... iqht ( ) ......... ,~, ~ .... f~t us .... e_ dollars ~=.~ 00 53 ($8.00) for each additional one hundred (100) square feet 54 or fraction thereof. 55 (8) Industrial--building area--Twenty-five dollars ($25.00) 56 57 eight dollars '~= ~ ($8 00) for each -~~--~] ~w~ · ~, · ,.,,.,,.,~.,.~.,.,,,,.,.,. one _ 58 hundred (100) square feet or fraction thereof. 59 (9) Farm buildings--building area--Twenty-five dollars 60 ($25.00),=--~, t~,,~ first cna ,,~,,~~"-~--~ (I00)=~,~ ...... c ~t pius 61 three dollars ($3.00) for each additional one hundred 62 (100) square feet or fraction thereof· 63 Farm buildings and structures shall be subject to 64 the requirements of this section; provided, however, that 65 farm buildings and structures not used for residential 66 purposes shall not be subject to the technical 67 requirements of the Virginia Uniform Statewide Building 68 Code. 69 (10) Alterations, repairs, private piers, bulkheads, pools, 70 elevators, commercial interior finish, miscellaneous 71 structures and structures located in a Chesapeake Bay 72 Preservation Area or a Southern Watersheds Area for which 73 a permit fee is not otherwise prescribed by this section, 74 including, but not limited to, patios and driveways~ -- 75 value of construction -- Twenty-five dollars ($25.00) 76 plus five dollars ($5.00) for each one thousand dollars 77 ($1,000.00) of value of construction or fraction thereof. 78 a · 79 80 ($25.oo). 81 b · 82 ($I 0n~ ~) ~- =-^ ~~ ~^ twenty ~4.,~ m~l~_~ 83 84 additional ~-^ ~ ...... 4 ":"~ TM "'""'" ~'~', nnn nn% .-.-,,.. 85 86 (11) Moving of buildings or structures: For the moving of any 87 building or structure into, out of, through or within the 88 city, the fee shall be calculated in accordance with 89 subsection (c) (1). 90 (12) Demolitions: For the demolition of any building or 91 structure, the fee shall be fifty dollars ($50.00). 92 (13) Signs: 93 a. Fees for the erection, painting, placing, 94 replacing, repairing, hanging or rehanging of signs 95 shall be based on the total surface area of all 96 sign faces, and shall be as follows: 97 1. Single-face signs: 98 4--32 square feet .... $ ~ 46.00 99 33--75 square feet .... 60.00 69.00 100 76--150 square feet .... 100.00 115.00 101 2. Double-face signs: 102 4--32 square feet 92.00 103 33--75 square feet .... 100.00 115.00 104 76--150 square feet .... 120.00 138.00 105 b. The fee for a permit for the repair of a billboard 106 shall be in accordance with subsection (c) (10) . 107 c. Fees for the erection, painting, placing, 108 replacing, repairing, hanging or rehanging of 109 temporary signs shall be in an amount equal to 110 one-half of the fee chargeable for permanent signs 111 of like size. 112 (14) Administrative fee: If any construction, alteration, 113 repair, or other work requiring a permit under this 114 article is commenced before a permit is secured and fee 115 paid for same, an administrative fee of one hundred 116 dollars ($100.00) shall be added to the fee due. Payment 117 of such administrative fee shall not in any way relieve 118 the violator of any criminal prosecution. 119 (15) Tents: Tents and other temporary structures permit fee 120 shall be twenty-five dollars ($25.00). 121 (16) Reinspection fee: There shall be a minimum of twcnty five 122 thirty-five dollars (~ ~-~.00) ($35.00) additional fee 123 charged for each reinspection. 124 (17) Appeal: The fee for submitting an appeal to the board of 125 building code appeals shall be scvcnty fi'cc one hundred 126 dollars,~'~=,~.vv,~ ($100.00) . Such fee shall be paid by the 127 appellant. 128 (18) Rcconncct or e~hange of use/certificate of occupancy for 129 ex st ng structure 130 131 (a) The minimum fee for the inspection of any new 132 construction or existinq structure requested by the 133 oermit holder shall be twenty-five dollars ($25.00) 134 for each inspection. 135 (b) The minimum fee associated with a chanqe of use or 136 request for a certificate of occupancy for an 137 existinq structure or structures on the same 138 property shall be fifty dollars ($50.00). 139 (19) Application for septic tank soil evaluation: The fee 140 shall be fifty dollars ($50.00) paid at the time of 141 application. If the application is approved, the septic 142 tank permit shall be issued with no additional fee. 143 (20) There shall be a deposit fee of one hundred dollars 144 ($100.00) for review of commercial plans which shall be 145 applied towards the building fee at the time of issuance. 146 Sec. 8-32. Same--Plumbing permits. 147 (a) The fee for a permit for plumbing work, as required by 148 the building code, shall be twenty-five dollars ($25.00) and, 149 addition thereto, the following: 150 (1) Each plumbing fixture, floor drain or tap: Five Six 151 dollars ($5.00) ($6.00) . 152 (2) Each house sewer connection: Twenty-five dollars 153 ($25.00) . 154 (3) Each house water connection: Twenty-five dollars 155 ($25.00) . 156 (4) On-site sanitary sewer collector lines; one 157 building--twenty-five dollars ($25.00), two (2) or more 158 buildings--fifty dollars ($50.00) for each buildinq. 159 (5) On-site potable water distribution lines: one 160 building--twenty-five dollars ($25.00), two (2) or more 161 buildings--fifty dollars ($50.00) for each buildinq. 162 (6) Public utilities ultra low flush toilet program: 163 Twenty-five dollars ($25.00) for the first three (3) 164 toilets plus five dollars ($5.00) for each toilet over 165 three (3) . 166 (b) The fees prescribed in this section shall be in addition 167 to the sewer and water connection fees and charges provided for in 168 chapters 28 and 37 of this Code. 169 (c) On any plumbing work commenced before a plumbing permit 170 has been issued and the requisite fee paid therefor, an 171 administrative fee of one hundred dollars ($100.00) per unit shall 172 be added to the fee due. Payment of such administrative fee shall 173 not in any way relieve the violator from such penalties as may be 174 imposed by the courts. 175 176 Sec. 8-33. Same--Mechanical, life safety, elevator and gas permits. 177 178 179 180 181 182 183 184 185 186 ~ .... ~ t ........ The minimum fee for the installation or replacement of 187 mechanical/life safety systems or equipment shall be twenty-five 188 dollars ($25.00) plus five dollars ($5.00) for each one thousand 189 dollars ($1,000.00) of value or fraction thereof. 190 (b) The minimum fee for the installation of qas outlets for 191 a qas piping system shall be twenty-five dollars ($25.00) plus four 192 dollars ($4.00) for each outlet. 193 (c) The minimum fee for the relocation of a qas meter shall 194 be thirty dollars ($30.00) . 195 (~) For annual inspections of elevators and escalators, the 196 fee shall be as follows: 197 (1) Annual safety test and inspection: 198 a. Tractor/cable elevator--S100.00 199 b. Hydraulic elevator--S100.00 200 c. Freight elevators--S100.00 201 d. Escalator--S100.00 202 (2) Five-year full rate load safety test and inspection: 203 a. Tractor/cable elevators--S100.00 204 (eg) On any mechanical, life safety, elevator or qas work 205 commenced before a mechanical permit has been issued and the 206 requisite fee paid therefor, an administrative fee of one hundred 207 dollars ($100.00) per unit shall be added to the fee due. Payment 208 of such administrative fee shall not in any way relieve the 209 violator from such penalties as may be imposed by the courts. 210 Sec. 8-34. Same--Electrical permits. 211 (a) The fee for a permit for electrical work, as required by 212 the building code, shall be as specified in this section. 213 (b) There shall be charged a minimum fee of twcnty fivc 214 thirty dollars (~5 00) ($30 00) for each permit issued 215 (c) For a permit issued for a temporary service, such as a 216 trailer, house meter or meter loop added to an existing service, 217 ,~ nn~ ($30 00) the fee shall be t;;'cnty fivc thirty dollars ,~ ..... , . . 218 (d) For a permit for any special condition, such as and 219 including temporary electrical release for construction purposes, 220 buildings moved, swimming pools, carnivals, services relocated but 221 not increased and the like, the fee shall be a minimum of 222 twcnty~v~--~ thirty dollars ,,~.vv,'~= ~ ($30.00) . The fee for a permit 223 for prefabricated buildings for out-of-city use shall be 224 twenty fivc thirty dollars ($25.00) ($30.00) . 225 (e) For a permit issued for original construction, the 226 following fees include all equipment outlets only if specifically 227 listed on the application and installed by the permit holder before 228 the final inspection, such fees being based on the maximum current 229 carrying capacity of each set or subset of service conductors 230 installed, to the nearest fifty (50) amperes: 231 (1) Single-phase: Twenty-five dollars ($25.00) plus fiftccn 232 twenty dollars~-~ ($20.00)for each additional fifty 233 (50) amperes. 234 (2) Three-phase: F~fty~ Seventy-five dollars (~v.00)($75.00) 235 for the first fifty (50) amperes plus twenty dollars 236 ($20.00) for each additional fifty (50) amperes. 237 When services are increased or phases added, the fee shall be 238 one-half the rate above, plus the added equipment fee. For fee 239 purposes, the service-panel nameplate amperage rating shall be 240 used. 241 (f) For each piece of equipment connected and for each 242 circuit or feeder installed, extended, relocated or repaired, the 243 fee shall be twenty-five dollars ($25.00) plus five dollars ($5.00) 244 per circuit. 245 (g) On any electrical work commenced before an electrical 246 permit has been issued and the requisite fee paid therefor, an 247 administrative fee of one hundred dollars ($100.00) per unit shall 248 be added to the fee due. Payment of such administrative fee shall 249 not in any way relieve the violator from such penalties as may be 250 imposed by the courts. 251 252 Sec. 8-56. Service charge for additional inspections due to faulty work, premature inspection requests, etc. 253 Whenever an inspector for the division of permits and 254 inspections shall determine that inspections, in addition to those 255 required in this division, are necessary owing to the failure of a 256 257 contractor or other person to properly correct faulty work, or where a contractor or other person has requested an inspection 258 before the work to be inspected has been completed to the degree 259 required, or where the inspector cannot obtain reasonable access to 260 the work to be inspected, he may assess a service charge of 261 twcnty fivc thirty-five dollars ~ $35.00) for each 262 additional inspection visit. Such charge shall be chargeable to the 263 holder of the permit covering such work and shall be paid to the 264 city at the division of permits and inspections prior to final 265 approval of such work. 266 Adopted by the City Council of the City of Virginia Beach, 267 Virginia, on this 11TM day of May, 1999. 268 269 270 271 272 CA-7263 DATA/ODIN/PROPOSED/08-031et.ORD R3 PREPARED: March 3, 1999 10 Item IV-L I.a.(?) - 23 - ORDINANCES ITEM # 449 76 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motion by Vice Mayor Sessoms, seconded by Councdman Hetschober, City Councd ADOPTED: FY 1999-2000 OPERA TING BUDGET APPROPRIATIONS Ordinance to extend the Gainsharing Program for ehgtble City employees through 31 December 2000 Vottng: 10-1 Council Members Voting Aye Linwood 0 Branch, III, Margaret L Eure, Wtlham W Harrison, Jr, Harold Heischober, Barbara M Henley, Louts R Jones, Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor Wtlltam D. Sessoms, Jr and A M. "Don" Weeks Councd Members Voting Nay Reba S McClanan Councd Members Absent: None May 11, 1999 AN ORDINANCE TO EXTEND THE GAINSHARING PROGRAM FOR ELIGIBLE CITY EMPLOYEES THROUGH DECEMBER 31sT, 2000 WHEREAS, City Council desires to continue the Gainsharing 6 Program for City employees, which allows employees to share in 7 savings realized through organizational improvements; and WHEREAS, the current program expired December 31, 1998. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY 10 OF VIRGINIA BEACH, VIRGINIA: 11 1. That the Gainsharing Program is hereby extended 12 through December 31"t, 2000, and in October of each year an 13 ordinance shall be prepared that identifies and appropriates funds 14 for the program. If the necessary funds are appropriated by City 15 Council, checks for Gainsharing savings shall be issued to all 16 eligible permanent and part-time employees in November of each 17 year, in accordance with the policies governing the Gainsharing 18 Program. 19 2. That this program shall be in effect for FY 1998-99. 20 Adopted by the Council of the City of Virginia Beach, 21 Virginia, on the 11th day of May, 1999. 22 23 24 25 26 27 '28 29 CA-7312 ODIN\NONCODE\GAINSHARING FY 1999-2000.ORD APRIL 30, 1999 R4 APPROVED AS TO CONTENT: 3O 31 32 33 APPROVED AS TO LEGAL SUFFICIENCY: De&W~-partment ~ Law '~ AN ORDINANCE TO AMEND AND REORDAIN SECTION 2-83 OF THE CODE OF THE CITY OF VIRGINIA BEACH PERTAINING TO RECOGNITION OF HOLIDAYS FALLING ON A WEEKEND BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF 7 VIRGINIA BEACH, VIRGINIA: That Section 2-83 of the Code of the City of Virginia 9 Beach, Virginia, is hereby amended and reordained to read as 10 follows: 11 Sec. 2-83. Holidays. 12 (a) The following eight-hour days are designated as 13 full-paid "holidays" and shall be so observed by the city. Ail 14 permanent and probational merit employees shall be covered by the 15 provisions of this section. 16 (1) The first day of January (New Year' s Day) . 17 (2) The third Monday in January (Lee-Jackson-King Day). 18 (3) The last Monday of May (Memorial Day). 19 (4) The fourth day of July (Independence Day) . 20 (5) The first Monday of September (Labor Day). 21 (6) The eleventh day of November (Veterans Day). 22 (7) The fourth Thursday of November (Thanksgiving Day). 23 (8) The twenty-fifth day of December (Christmas Day). 24 (9) One-half of a regular workday on the twenty-fourth 25 day of December (Christmas Eve), except when 26 Christmas Eve falls on a Friday, Saturday, or 27 Sunday. 28 (10) Two (2) flexible personal holidays (to be taken as 29 a personal, national, religious, or other holiday 30 the city does not observe). Part-time employees 31 shall not be eligible for these holidays. 32 If any holiday enumerated in (1)through (8) above falls 33 on a Saturday or Sunday, the City Manager shall determine when the 34 holiday will be observed and shall so notify affected employees and 35 the public at least thirty (30) days prior to the holiday. If no 36 such notice is provided by the City Manager, then ~hen any holiday 37 enumerated in (1) through (8) above falls on a Saturday, the Friday 38 next preceding such a day shall be a holiday= ~ and ~hen any 39 holiday enumerated in (1) through (8) above falls on a Sunday, the 40 Monday next following such day shall be a holiday. 41 Adopted by the Council of the City of Virginia Beach, Virginia, on 42 on the 11th day of May, 1999. CA-7320 ORDIN~PROPOSED\02-083.ORD MAY 6, 1999 R4 - 24 - Item IV-I. 1. a. (8) ORDINANCES ITEM # 449 77 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Counctl ADOPTED: FY 1999-2000 OPERA TING BUDGET APPROPRIATIONS Ordinances to AMEND the City Code Secttons 2-267 and 2-442 by transferring responstbthty for Parking Systems Management from the Department of Pubhc Works to the Department of Conventton and Vtsttor Development Sections 35-64 and 35-67 re exemptton or deferral of Real Estate Taxes for elderly or disabled persons by mcreastng mcome and net worth hmtts Sections 5-11 1, 5-17 and 5-70 re fees for animal boarding and impoundment Sectton 2-83 re recogmtton of holidays falling on a weekend Voting: 11-0 Council Members Voting Aye Ltnwood 0 Branch, III, Margaret L Eure, Wtlham W Harrison, Jr, HaroM Heischober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wilham D Sessoms, Jr and A M. "Don" Weeks Counctl Members Vottng Nay' None Counctl Members Absent None May 11, 1999 AN ORDINANCE TO AMEND THE CITY CODE PERTAINING TO THE EXEMPTION OR DEFERRAL OF REAL ESTATE TAXES FOR ELDERLY OR DISABLED PERSONS BY INCREASING INCOME AND NET WORTH LIMITS SECTIONS AMENDED: §§ 35-64 AND 35-67 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: That Sections of the City Code are hereby amended and 9 reordained to read as follows: 10 Sec. 35-64. 11 General prerequisites to grant; effect of residency in hospital, nursing home, etc. 12 (a) Either the exemption, deferral or freeze, but not more 13 than one, as provided for in this division shall be granted to 14 persons subject to the following provisions: 15 (1) The title to the property for which exemption, deferral 16 or freeze is claimed is held, or partially held, on June 17 thirtieth immediately preceding the taxable year, by the 18 person or persons claiming exemption, deferral or freeze 19 and is occupied as the sole dwelling of such person or 20 persons. 21 (2) The head of the household occupying the dwelling and 22 owning title or partial title thereto or either spouse in 23 a dwelling jointly held by a husband and wife is either 24 permanently and totally disabled or is sixty-five (65) 25 years of age or older on June thirtieth of the year 26 immediately preceding the taxable year; provided, 27 however, that a dwelling jointly held by a husband and 28 29 wife may qualify if either spouse is over sixty-five (65) years of age on such date. 30 (3) For the tax exemption or deferral programs, the total 31 combined income received from all sources during the 32 preceding calendar year by: (i) the owner or owners of 33 the dwelling who use it as their principal residence and 34 (ii) the owner's or owners' relatives who live in the 35 dwelling, shall not exceed t.~:~'- ~^~~ twenty- five 36 thousand ~"-~"~-d dollars '~ =~ ~ ($25 000 00); 37 provided that the first five thousand dollars ($5,000.00) 38 of income of each relative, other than a spouse of the 39 owner, who is living in the dwelling, shall not be 40 included in such total; and provided further that the 41 first seven thousand five hundred dollars ($7,500.00) or 42 any portion thereof of income received by a permanently 43 and totally disabled owner shall not be included in such 44 total. 45 (4) For the tax freeze program, the total combined income 46 received from all sources during the preceding calendar 47 year by: (i) the owner or owners of the dwelling who use 48 it as their principal residence and (ii) the owner's or 49 owners' relatives who live in the dwelling, shall not 50 exceed thirty thousand dollars ($30,000.00); provided 51 that the first five thousand dollars ($5,000.00) of 52 income of each relative, other than a spouse of the 53 owner, who is living in the dwelling, shall not be 54 included in such total; and provided that the first seven 55 thousand five hundred dollars ($7,500.00) or any portion 56 thereof of income received by a permanently and totally 57 disabled owner shall not be included in such total. 58 (5) For the tax exemptxon or deferral programs, the net ,59 combined financial worth, including equitable interests, 60 as of December thirty-first of the year immediately 61 preceding the taxable year, of the owners, and of the 62 spouse of any owner, excluding the value of the dwelling 63 and the land (not exceeding one acre) upon which it is 64 situated shall not exceed , ~~ one hundred thousand 65 dollars ~om mmm mm~ ($100,000 00) 66 (6) For the tax freeze program, the net combined financial 67 worth, including equitable interests, as of December 68 thirty-first of the year immediately preceding the 69 taxable year, of the owners, and of the spouse of any 70 owner, excluding the value of the dwelling and the land 71 (not exceeding one acre) upon which it is situated, shall 72 not exceed one hundred thousand dollars ($100,000.00). 73 (7) The dwelling is occupied. 74 · · 75 Sec. 35-67. Amount of exemption. 76 When a person claiming exemption under this division conforms 77 to the standards and does not exceed the limitations contained in 78 this division, the tax exemption shall be as shown on the following 79 schedule: 8O 81 Total income, Ail sources Tax Exemption 82 ~ 00.00 15,000.00 ($ 00.00 - 16,000.00 100% 83 84 85 17,000 Ol ~ mm~ mm 16,000.01 - 18,000.00 18,000.01 - 20,000.00 80% 6O% mOO Ol 21,000 O0 86 19, ~ . . 20,000.01 - 22,000.00 40% 87 ~1,000.01 ~,~.~n~ =mm mm 22,000.01 -- 25,000.00 20% 88 NO lien shall accrue as a result of the amount certified as exempt. 89 90 91 Adopted by the City Council of the City of Virginia Beach, Virginia, on this 11~h day of May, 1999. 92 93 94 95 CA-7323 DATA/ODIN/PROPOSED/35-O64andO67.0RD R2 PREPARED: April 23, 1999 AN ORDINANCE TO AMEND AND REORDAIN SECTIONS 2-267 AND 2-442 OF THE CITY CODE BY TRANSFERRING RESPONSIBILITY FOR PARKING SYSTEMS MANAGEMENT FROM THE DEPARTMENT OF PUBLIC WORKS TO THE DEPARTMENT OF CONVENTION AND VISITOR DEVELOPMENT SECTIONS AMENDED: §§ 2-267 and 2-442 9 10 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: 11 That Sections 2-267 and 2-442 of the City Code are hereby 12 amended and reordained to read as follows: 13 14 15 Sec. 2-267. Divisions established. There shall be, within the department of public works, the 16 following divisions: 17 (1) Engineering division. 18 (2) Highway division. 19 (3) Solid waste division. 20 (4) Traffic engineerzng dzvision. 21 (5) Office of real estate. 22 3 . . · 24 Sec. 2-442. 25 General duties of the department of convention and visitor development. 26 The department of convention and visitor development shall be 27 responsible for the following general duties, including any other 28 duties which may be required, assigned or prescribed: 29 (1) Travel and tourism, including, but not limited to, the 30 solicitation of tourist attractions, the development of 31 and coordination of advertising programs~ and 32 solicitation of activities and events appropriate for 33 departmental facilities, 34 A 'q,; %., ~.,; I %.. ~ ~ %,~/.~..A. ~ A A .&. & A~ q.~. A A%.A %., & A &. %.~' d. 'q., .U A A~ .~. %.. q..4. t~; 'q.~' A & q~A ~,./ .~ %.. 0~g'~ ~..A A A 37 ~t~-~" ~-~ ....... ~' .... All monies received 38 from departmental event facilities and related operations 39 during each fiscal year shall be paid into the general 40 41 into ~ ..... ral ~"~ ..... or such other funds as determined 42 by city council. 43 (2) Convention promotion, including, but not limited to, the 44 solicitation of conventions and the coordination of 45 housing of convention delegates. 46 (3) The operation, maintenance and manaqement of departmental 47 event facilities and public parkinq facilities includinq, 48 but not limited to, lots, on-street parkinq and garages, 49 establishinq and enforcinq reasonable rules and 50 regulations for the use of such facilities, as well as 51 revenue and cost analysis, fee standards, and concession 52 operations. 53 The effective date of this ordinance shall be July 1, 1999. 54 Adopted by the City Council of the City of virginia Beach, 55 Virginia, on this 11~ day of May, 1999. 56 57 58 59 60 CA-7321 DATA/ODIN/PROPOSED/02-267and442.0RD R4 May 5, 1999 AN ORDINANCE TO AMEND AND REORDAIN SECTIONS 5- 11.1, 5-17 AND 5-70 OF THE CITY CODE PERTAINING TO FEES FOR ANIMAL BOARDING AND IMPOUNDMENT SECTIONS AMENDED: §§ 5-11.1, 5-17 AND 5-70 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: That Sections 5-11.1, 5-17 and 5-70 of the City Code are 9 hereby amended and reordained to read as follows: 10 Sec. 5-11.1. Impoundment of mistreated animals. 11 (a) It shall be the duty of any animal control officer of the 12 bureau of animal control who finds any animal subject to cruel or 13 inhumane treatment in violation of section 5-11, to take the animal 14 into custody and impound the same at a pound or enclosure meeting 15 the requirements of section 3.1-796.42 of the Code of Virginia. A 16 record shall be made of the time and place of taking such animal 17 into custody. 18 (b) If, by a license tag or any other means, the owner of an 19 animal impounded under this article can be identified, the 20 superintendent of the bureau of animal control shall, within 21 forty-eight (48) hours of such impoundment, notify the owner by 22 telephone or mail of the impoundment of the animal. 23 (c) Owners having animals impounded under this section shall 24 be charged a fee of fiftccn twenty dollars (F~-=~8~-~ ($20.00), plus 25 ~ ten dollars ($~.00) ($10.00) for each additional day or part 26 thereof that the animal is impounded. The payment of such fees 27 shall not relieve the owner from prosecution for violation of ,28 section 5-11. 29 (d) If an animal impounded under this article is not claimed 30 by its owner within five (5) days, it shall be made available for 31 adoption, if suitable, or disposed of, in accordance with the 32 provisions of section 5-71 of this Code. 33 Sec. 5-17. Fees for the impoundment of animals, generally. 34 The bureau of animal control is hereby authorized to charge 35 fees of ~ ten dollars ($~.00) ,{$10.00) per day for the care of 36 any animal impounded for any reason other than such animal being 37 subject to cruel or inhumane treatment in violation of section 5-11 38 or such animal running at large in violation of section 5-67. 39 Sec. 5-70. Same--Minimum period; redemption by owner. 40 Dogs and cats impounded under this article shall be kept for 41 not less than five (5) days, unless sooner reclaimed by their 42 owners. An owner reclaiming such an impounded animal shall pay a 43 fee of ~'~^-- twenty dollars (~" = . plus s~-- ....... ten . ~.~.00) ($20 00) , .~ 44 dollars ($~.00) ($10.00) for each additional day or part thereof 45 that the animal is impounded. The payment of such fees shall not 46 relieve the owner from prosecution for violation of section 5-67. 47 This ordinance shall be effective on July 1, 1999. 48 49 Adopted by the City Council of the City of Virginia Beach, Virginia, on this 11th day of May, 1999. 5O 51 52 53 CA-7322 DATA/ODiN/PROPOSED/05-17and070.ORD R2 April 30, 1999 Item IV-I.l.a.(9) - 25 - ORDINANCES ITEM # 449 78 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) Upon motion by Vice Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Counctl ADOPTED: FY 1999-2000 OPEIL4 TING B UDGET APPROPRIA TIONS Ordtnances to AMEND and REORDAIN the Ctty Code re Development Sub&vision Regulattons, Sectton 8 1 re Subdivision Plat Review Stte Plan Ordtnance, Sectton 3 2 A 2 re Site Plan Review Voting 11-0 Counctl Members Voting Aye: Ltnwood 0 Branch, III, Margaret L. Eure, Wdham W. Harrison, Jr, Harold Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor Wdliam D Sessoms, Jr and A M "Don" Weeks Council Members Vottng Nay' None Counctl Members Absent None May 11, 1999 AN ORDINANCE TO AMEND AND REORDAIN THE SUBDIVISION REGULATIONS OF THE CITY CODE BY INCREASING FEES CHARGED FOR SUBDIVISION PLAT REVIEW SECTION AMENDED: § 8.1 - Subdivision Regulations BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: That Section 8.1 of the Subdivision Regulations is hereby 10 amended and reordained to read as follows: 11 Sec. 8.1. Plat fees. 12 (a) At the time preliminary subdivision plats are submitted, 13 the following fees shall be due and payable fro,m thc ~ffcct~--~ ~ 14 15 (1) Residential two (2) lot plats: Two hundred ninc eiqhty 16 d ,~ r,r,, ($280 00) ollars ~ ...... , . . 17 (2) Residential three (3) to five (5) lot plats: 18 twcnty ':~'"' '~"'~ ~ -'"'"' ~'=~= ~ S hundred dollars ~_~.v,_ ,.~,.,.,.-~-~ ~¥..,,~_,. ~, even 19 ($700.00) plus one hundred four forty dollars ($I04.00) 20 ($140.00) per lot. 21 (3) Residential six (6) or more lot plats: Scvcn hundrcd 22 thirty ........ ¥,~4.00) Nine hundred ninety dollars 23 ($990.00) plus ~"~.~ six dollars ,w-,'~=.~,'~n~ ($6.00) per lot 24 after the first five (5) lots. 25 ( ) d ti pi ° ..... ~"-~-~= ~ ty ~ .... ~i ~ 4 Nonresi en al ats: ................... r .... ~ 26 ($732.00) Nine hundred eighty-five dollars ($985.00) plus 27 forty-two dollars '~°~ ~ ~$42 00) per lot 28 (5) AS an exception to the above, there shall be no 29 preliminary subdivision review fee for residential lot 30 plats in the AG-1 and AG-2 Agricultural Districts where 31 standard conditional use permit fees have been paid. 32 (b) At the time construction plans are submitted for 33 residential subdivisions of six (6) or more lot plats or for any 34 nonresidential subdivisions, the following fees shall be due and 35 payable from the effective date of this ordinance [July 2, IDD0 1, 36 ] ~ ~,,.~4..,.,.,,a .~.~.,:.,- ........ ~~_ ($157 00) Two hundred ten 1999 : ................. ~ .............. 37 dollars ($210.00)plus ~~~" ~-^^~..~ ~i~ ($53.00) seventy dollars 38 1570.00) per hundred (100) linear feet of roadway. 39 (c) At the time final subdivision plats are submitted, the 40 following fees shall be due and payable from the effective date of 41 this ordinance [July~, ~ .... ~nn 1,1999] : 42 (1) Residential six (6) or more lot plats: 43 Four hundred ninety-five 44 dollars ($495 .... 00) plus f~'--~ six dollars (~.00) ($6.00) 45 per lot after the first five (5) lots. 46 (2) Nonresidential ats: ................... ~ ~lars 47 ($3~0.00) Four hundred eiqhty-five dollars ($485.00) plus 48 forty-five dollars ,.~ ..... , ($45.00) per lot. 49 (d) If an applicant, at any time during subdivision review, 50 submits a review, submits a revised plan or portion thereof, or 51 makes a change to the plan under review not at the request of the 52 City of Virginia Beach, such revision shall be accompanied by a fee 53 of one hundred~,~"^ forty dollars '~=,¥~.~,nn~ ($140.00) per sheet 54 that is revised or changed. 55 (e) If a subdivision plat does not create a greater number of 56 lots, such plat when submitted shall be accompanied by the 57 following fees: 58 pl ~" ~ .... ~ ~- (~=n 00) Seventy (1) Residential at: Fi~ .......... ~. ,59 dollars ($70.00). 60 (2) Nonresidential plats: Two hundred -~- ..... a eighty dollars '~ ~ (S280.00) 62 (f) When a plat is submitted encompassing land within a 63 community development target area, no plat fee shall be due from 64 property owners who qualify as low and moderate income as 65 determined by the secretary of housing and urban development or by 66 the Virginia Housing Development Authority under one or more of 67 their rental assistance or homeowner mortgage programs. Through 68 agreement with the city, waiver of plat fees may also be provided 69 to builders who are building under the aforementioned programs for 70 low and moderate income families. 71 Ail fees shall be payable to the city treasurer. 72 These amendments to Section 8.1 of the Subdivision Regulations 73 shall become effective July 1, 1999. 74 Adopted by the City Council of the City of Virginia Beach, 75 Virginia, on this 11th day of May, 1999. 76 77 78 79 CA- 72 92 DATA/ORD IN/PROPOSED / 47 - 08 - 1. ORD R4 PREPARED: April 28, 1999 AN ORDINANCE TO AMEND AND REORDAIN THE SITE PLAN ORDINANCE OF THE CITY CODE BY INCREASING THE FEES CHARGED FOR SITE DEVELOPMENT PLAN REVIEW SECTION AMENDED: § 3.2 - Site Plan Ordinance BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: That Section 3.2 of the Site Plan Ordinance is hereby amended 9 and reordained to read as follows: 10 Sec. 3. Procedures. 11 3.1. Preappl i ca ti on conference. Before filing application for 12 approval of a site development plan, the developer may confer with 13 the city agent and such other agencies of the city as he or the 14 agent deems advisable concerning the general proposal. Such action 15 does not require formal application, fees, filing of a site 16 development plan, and is not to be construed as application for 17 approval in computing time limitations in relation thereto. 18 3.2. Procedure for site development plan approval: 19 A.1. The developer shall cause to be prepared a site 20 development plan with other material as set forth in 21 sections 4 and 5. 22 A.2. At the time the site development plan is presented , the 23 following fees shall be due and payable: 24 (a) Residential site plan for two (2) or more 25 residences: ............ twcn~.~..~ .... 26 ($~29.00) ~iqht hundred forty-five dollars 27 ($~45.00) plus twentyrfive dollars ~ ..... , ~28 .($25.00) per unit after the first five (5) 29 residential units. 30 (b) Nonresidential site 31 '~ .......... ~-~ 1-'~ '~ ) thQ ...... x ............ ,¥~7.00 On~ usand one 32 hundred thirty dollars ($1,130.00) plus sixty thrcc 33 eighty five dollars '~ ~ ($85 00) per acre 34 (c) Duplex site plan: Four ~"-~-~ ^~-~~ ........... ~ ....... dollars 35 ~w=~'~°.~a~u~, Five hundred sixty dollars ($560.00) . 36 (d) There shall be no site plan review fee charged for 37 a site plan encompassing only one (1) single-family 38 dwelling unit not located in a Chesapeake Bay 39 Preservation Area. For single-family dwellings and 40 additions and other residential structures 41 requiring a plan of development pursuant to Section 42 110 of the Chesapeake Bay Preservation Area 43 Ordinance, there shall be a fee in the amount of 44 two hundred ~ ...... ~^ eighty dollars (w~09.00)~ 45 ($280.00); provided, however, that if the 46 47 city agent determines that such plan of development 48 may be subject to abbreviated review, there shall 49 be a fee ~n the amount of one hundred thirty-five 50 dollars ($I00.00) ($135.00)· 51 (e) There shall be no resubmission fee for any site 52 plan resubmitted within sixty (60)days of the date 53 of completion of the prior review. 54 Ail fees shall be payable to the city treasurer. 56 57 These amendments to Section 3.2 of the Site Plan Ordinance shall become effective July 1, 1999. 58 59 60 61 62 63 Adopted by the City Council of the City of Virginia Beach, Virginia, on this 11~n day of May, 1999. CA- 72 93 DATA/OD IN/PROPOSED / 46 - 03 - 2. ord R5 PREPARED: April 28, 1999 Item IV-I. 1. b. (1) -26- ORDINANCES ITEM # 44979 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) FY 1999-2000/FY 2004-2005 CAPITAL IMPROVEMENT PLAN Upon motton by Vtce Mayor Sessoms, seconded by Councdman Hetschober, Ctty Counctl ADOPTED: Ordtnance to authorize the issuance of General Obligation Bonds tn the maxtmum amount of $56, 700, 000 re various public facilities and general improvements Vottng 9-0 Councd Members Vottng .dye Linwood 0 Branch, III, Margaret L Eure, Harold Hetschober, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wilham D Sessoms, Jr and A M "Don" Weeks Council Members Vottng Nay' None Counctl Members Abstatntng Wtlham W Harrtson, Jr. and Barbara M Henley Council Members Absent: None Councdman Harrtson ABSTAINED Item L 1. b. 1 as to the tssuance of $2 9-MILLIONtn General Obhgation Bonds for (Ferrell Parkway Phase VI Project 2-077 tn the CIP) and Item I 1.b. 4 as tt relates to the actual fundtng tn thts CIP of $1,450, O00 for that same project as hts law firm represents the parttctpant, Elhs Gtbson Development Group, that has proposed the cost parttctpatton agreement wtth the Ctty Councd Lady Henley ABSTAINED on any approprtatton that would be related to (Lasktn Road Phase I CIP Project 2-156) as she has an tnterest tn land tn this vtctntty May 11, 1999 AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION BONDS IN THE MAXIMUM AMOUNT OF $56,700,000 FOR VARIOUS PUBLIC FACILITIES AND GENERAL IMPROVEMENTS WHEREAS, the City of Virginia Beach, Virginia (the "City"), desires to authorize the issuance of general obligation public improvement bonds for various purposes in 8 the maximum amount of $56,700,000 as permitted by the City Charter without submitting the question of their issuance to the qualified voters: lO BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: 12 1. It is hereby determined to be necessary and expedient for the City to construct and improve various public facilities and make general improvements, all of which will promote the public welfare of the City and its inhabitants and will facilitate the orderly growth, development, and general welfare of the City, and to finance the costs thereof through the borrowing of $56,700,000 and issuing the City's general obligation bonds therefor. 17 2. Pursuant to the City Charter and the Public Finance Act of 1991, there are hereby authorized to be issued public improvement bonds of the City in the maximum amount ~ O of $56,700,000, to provide funds, together with other funds that may be available, for various 20 public improvements, including Schools, Roadways, Coastal projects, Economic and Tourism 2 ~ projects, Buildings, and Parks and Recreation projects for project activities that include, but 22 are not limited to the following: preliminary studies, preliminary surveys, permit compliance, 23 environmental assessment, planning, design, engineering, site acquisition, relocation of 24 residents, utility relocation, construction, renovation, expansion, repair, demolition, site 25 improvement, site work, legal services, inspection and support services, furniture and 26 equipment, and contingencies. 27 3. The bonds may be issued as a separate issue or combined with bonds 28 authorized for other purposes and sold as part of one or more combined issues of public 29 improvement bonds. 30 4. The bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from their dates, bear interest, be in such denominations and form, be 32 executed in such manner and be sold at such time or times and in such manner as the Council may hereafter provide by appropriate resolution or resolutions. 34 5. The bonds shall be general obligations of the City for the payment of principal, premium, if any, and interest on which its full faith and credit shall be irrevocably pledged. 37 6. The City Clerk is directed to make a copy of this ordinance continuously available for inspection by the general public during normal business hours at the City Clerk's office from the date of adoption hereof through the date of the issuance of the Bonds. 40 7. The City Clerk, in collaboration with the City Attorney, is authorized and 41 directed to immediately file a certified copy of this ordinance with the Circuit Court of the 42 City of Virginia Beach. 43 8. This ordinance shall be in full force and effect from its passage. 44 Adopted by the Council of the City of Virginia Beach, Virginia on the 1 lth day 45 of May, 1999. 46 Requires eight affirmative votes for adoption. CA-7339 ORDIN\NONCCODE\GEN OBLIGATION BONDS.ORD. R1 APRIL 8, 1999 APPROVED AS TO CONTENT: Management Service~---'/ APPROVED AS TO LEGAL SUFFICIENCY: ttorney's (~ffff~e Item IV-I. 1. b. (2) ORDINANCES -27- ITEM # 44980 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) FY 1999-2000/FY 2004-2005 CAPITAL IMPROVEMENT PLAN Upon motion by Vice Mayor Sessoms, seconded by Councdman Hetschober, City Counctl ADOPTED: Ordinance to authortze the tssuance of Water and Sewer System Revenue Bonds in the maximum amount of $9, 513, 500 re improvements and expansions to the City's Water and Sewer System Vottng: 11-0 Council Members Voting Aye Linwood 0 Branch, III, Margaret L Eure, Wtlham W Harrison, .Ir, Harold Hetschober, Barbara M Henley, Louts R. .Iones, Reba S. McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wilham D Sessoms, .Ir and A M "Don" Weeks Council Members Voting Nay. None Council Members Absent' None May 11, 1999 AN ORDINANCE AUTHORIZING THE ISSUANCE OF WATER AND SEWER SYSTEM REVENUE BONDS IN THE MAXIMUM AMOUNT OF $9,513,500 WHEREAS, the City of Virginia Beach, Virginia (the "City"), desires to authorize the issuance of water and sewer system revenue bonds in the maximum amount of 7 $9,513,500 for financing improvements and expansions to the City's water and sewer system (the "System"), as permitted by the City Charter: BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: 11 1. It is hereby determined to be necessary and expedient for the City to continue its program of improving and extending the System, which will promote the public welfare of the City and its inhabitants and will facilitate the orderly growth, development, and general welfare of the City, and to finance the costs thereof through borrowing $9,513,500 and issuing the City's revenue bonds therefor. 2. Pursuant to the City Charter and the Public Finance Act of 1991, there are hereby authorized to be issued water and sewer system revenue bonds of the City in the maximum amount of $9,513,500 to provide funds, together with other available funds, for financing the costs of improvements and expansions to the System. 20 3. The bonds shall bear such date or dates, mature at such time or times not exceeding 40 years from their dates, bear interest, be in such denominations and form, be 22 executed in such manner and be sold at such time or times and in such manner as the Council may hereafter provide by appropriate resolution or resolutions. 24 4. The System is an undertaking from which the City may derive a revenue. The bonds shall be limited obligations of the City, payable as to principal, premium, if any, and interest solely from the revenues derived by the City from the System, and shall not be included within the otherwise authorized indebtedness of the City. The bonds shall not be 28 deemed to create or constitute an indebtedness of, or a pledge of the faith and credit of, the Commonwealth of Virginia or of any county, city, town, or other political subdivision of the 3o Commonwealth, including the City. The issuance of the bonds and the undertaking of the covenants, conditions, and agreements to be contained in resolutions to be adopted or 32 agreements to be entered into hereafter shall not directly, indirectly, or contingently obligate the Commonwealth, the City, or any other political subdivision of the Commonwealth to levy 34 and collect any taxes whatsoever or make any appropriation therefor, except from the revenues as pledged to the payment of the principal of and premium, if any, and interest on the bonds. 36 5. Such resolutions to be adopted and agreements to be entered into hereafter 37 authorizing the issuance of the bonds and providing the details thereof shall contain appropriate covenants requiring the City to fix, charge, and collect such rates, fees, and other 39 charges for the use of and the services furnished by the System and to revise the same fi.om 40 time to time and as often as shall be necessary so as to produce sufficient net revenues to pay 41 principal of and premium, if any, and interest on the bonds as the same become due and to 42 provide a margin of safety therefor. Such resolutions and agreements shall also include such 43 additional covenants, agreements, and other terms as are customary for the protection of the 44 holders of water and sewer revenue obligations. 45 6. The City Clerk is directed to make a copy of this ordinance continuously 46 available for inspection by the general public during normal business hours at the City Clerk's 47 office fi.om the date of adoption hereof through the date of the issuance of the bonds. 48 7. The City Clerk, in collaboration with the City Attorney, is authorized and 49 directed to immediately file a certified copy of this ordinance with the Circuit Court of the so City of Virginia Beach. 51 8. This ordinance shall be in full force and effect fi.om its passage. 52 Adopted by the Council of the City of Virginia Beach, Virginia on the 1 lth day of May, 1999. 54 Requires affirmative vote by a majority of City Council members for adoption. 55 56 57 58 CA-7304 ORDIN\NONCODE\WATER AND SEWER BONDS.ORD APRIL 8, 1999 R1 59 6O 61 62 APPROVED AS TO CONTENT: APPROVED AS TO LEGAL SUFFICIENCY: C~ty Attorney's Oft~ce /" Item IV-I.l.b.(3) - 28 - ORDINANCES ITEM # 44981 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) FY 1999-2000/FY 2004-2005 CAPITAL IMPROVEMENT PLAN Upon motion by Vice Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Counctl ADOPTED: Ordtnance to authortze the tssuance of Stormwater Utility System Revenue Bonds tn the maxtmum amount of $5, 300, 000 re tmprovements and expanstons to the Ctty's Stormwater Utility System Voting 11-0 Council Members Voting Aye' Linwood O. Branch, III, Margaret L Eure, Wilham W Harrtson, Jr, Harold Heischober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor Wtlham D Sessoms, Jr and A M "Don" Weeks Council Members Vottng Nay: None Counctl Members Absent' None May 11, 1999 AN ORDINANCE AUTHORIZING THE ISSUANCE OF STORMWATER UTILITY SYSTEM REVENUE BONDS IN THE MAXIMUM AMOUNT OF $5,300,000 WHEREAS, the City of Virginia Beach, Virginia (the "City"), desires to authorize the issuance of stormwater utility system revenue bonds in the maximum amount of $5,300,000 7 for financing improvements and expansions to the City's stormwater utility system (the "System"), 8 as permitted by the City Charter: BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, ~o VIRGINIA: 1. It is hereby determined to be necessary and expedient for the City to continue its program of improving and extending the System, which will promote the public welfare of the City and its inhabitants and will facilitate the orderly growth, development, and general welfare 14 of the City, and to finance the costs thereof through borrowing $5,300,000 and issuing the City's revenue bonds therefor. 16 2. Pursuant to the City Charter and the Public Finance Act of 1991, there are hereby authorized to be issued stormwater utility system revenue bonds of the City in the maximum amount of $5,300,000 to provide funds, together with other available funds, for financing the costs of improvements and expansions to the System. 20 3. The bonds shall bear such date or dates, mature at such time or times not 21 exceeding 40 years from their dates, bear interest, be in such denominations and form, be 22 executed in such manner and be sold at such time or times and in such manner as the Council may 23 hereafter provide by appropriate resolution or resolutions. 24 4. The System is an undertaking from which the City may derive a revenue. The bonds shall be limited obligations of the City, payable as to principal, premium, if any, and 26 interest solely from the revenues derived by the City from the System, and shall not be included 27 within the otherwise authorized indebtedness of the City. The bonds shall not be deemed to create 28 or constitute an indebtedness of, or a pledge of the faith and credit of, the Commonwealth of 20 Virginia or of any county, city, town, or other political subdivision of the Commonwealth, including the City. The issuance of the bonds and the undertaking of the covenants, conditions, and agreements to be contained in resolutions to be adopted or agreements to be entered into 32 hereafter shall not directly, indirectly, or contingently obligate the Commonwealth, the City, or 33 any other political subdivision of the Commonwealth to levy and collect any taxes whatsoever or make any appropriation therefor except from the revenues pledged to the payment of the principal 35 of and premium, if any, and interest on the bonds. 36 5. Such resolutions to be adopted and agreements to be entered into hereafter 37 authorizing the issuance of the bonds and providing the details thereof shall contain appropriate 38 covenants requiring the City to fix, charge, and collect such rates, fees, and other charges for the 39 use of and the services furnished by the System and to revise the same from time to time and as 40 often as shall be necessary so as to produce sufficient net revenues to pay principal of and 41 premium, if any, and interest on the bonds as the same become due and to provide a margin of 42 safety therefor. Such resolutions and agreements shall also include such additional covenants, 43 agreements, and other terms as are customary for the protection of the holders of stormwater 44 revenue obligations. 45 6. The City Clerk is directed to make a copy of this ordinance continuously 46 available for inspection by the general public during normal business hours at the City Clerk's 47 office from the date of adoption hereof through the date of the issuance of the bonds. 48 7. The City Clerk, in collaboration with the City Attorney, is authorized and 49 directed to immediately file a certified copy of this ordinance with the Circuit Court of the City 50 of Virginia Beach. 51 8. This ordinance shall be in full force and effect from its passage. 52 Adopted by the Council of the City of Virginia Beach, Virginia on the 1 lth day of May, 1999. 54 Requires an affirmative vote by a majority of City Council members for adoption. 55 56 57 58 CA-7342 ORDIN\NONCODE\STORMWATER UTILITY.ORD R1 APRIL 8, 1999 59 APPROVE AS TO CONTENT' 60 62 Management Servic~ APPROVED AS TO LEGAL SUFFICIENCY. City Attorney's (~fi~e Item IV-I.l.b.(4) - 29- ORDINANCES ITEM # 44982 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) FY 1999-2000/FY2004-2005 CAPITAL IMPROVEMENT PLAN Upon motton by Vtce Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Councd ADOPTED: Ordinance re the FY 1999-2000/FY 2004-2005 Capital Improvement Program (CIP), to APPROPRIATE $155,527,577 $171,235,507for the FY 1999-2000 Capital Budget, subject to funds betngprovtded from vartous sources and further subject to any amendments adopted by Ctty Counctl Vottng: 9-0 Counctl Members Vottng Aye Ltnwood 0 Branch, III, Margaret L Eure, Harold Hetschober, Louis R Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor Wtlham D Sessoms, Jr and A M "Don" Weeks Councd Members Vottng Nay None Council Members Abstatmng Wtlham W Harrtson, Jr and Barbara M. Henley Counctl Members Absent None Councilman Harrtson ABSTAINED Item L 1. b. 1 as to the tssuance of $2 9-MILLIONtn General Obhgatton Bonds for (Ferrell Parkway Phase V[ Project 2-077 tn the CIP) and Item I 1. b. 4 as tt relates to the actual fundtng tn this CIP of $1,450, OOO for that same project as hts law firm represents the participant, Elhs Gtbson Development Group, that has proposed the cost parttctpatton agreement wtth the City Councd Lady Henley ABSTAINED on any approprtatton that would be related to (Lasktn Road Phase I CIP ProJect 2-156) as she has an tnterest tn land tn thts victntty May l I, 1999 AN ORDINANCE TO ADOPT THE FY 1999- 2000/FY 2004-2005 CAPITAL IMPROVEMENT PROGRAM AND TO APPROPRIATE $171,235,507 FOR THE FY 1999-2000 CAPITAL BUDGET SUBJECT TO FUNDS BEING PROVIDED FROM VARIOUS SOURCES SET FORTH HEREIN WHEREAS, the City Manager, on March 30, 1999, presented to City Council the Capital Improvement Program for fiscal years 1999-2000 through 2004-2005; WHEREAS, City Council held public hearings on the program to provide for public comment; WHEREAS, based on public comment, City Council has determined the need for certain projects in the Capital Improvement Program; and 15 WHEREAS, it is necessary to appropriate funds for both existing projects and projects beginning in the 1999-2000 fiscal year, as set forth in said Capital Improvement Program. 17 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA: Section 1. The Capital Improvement Program, as modified, for the construction of, or 20 addition to, capital facilities identified for fiscal years 1999-2000 through 2004-2005 is hereby adopted, and the projects listed therein are hereby approved as capital projects. 22 Section 2. The projects shall be financed from funds to be appropriated periodically by City Council, and until funds are so provided, the projects are for planning purposes only and may be 24 deleted, altered, or rescheduled in any manner at any time by City Council. 25 Section 3. Funds in the amounts aggregating $171,235,507 for capital projects in the 26 Capital Budget for the 1999-2000 fiscal year, as set forth in said Capital Improvement Program, are 27 hereby appropriated, by project and subject to the conditions set forth herein. The amount of funding 28 for individual projects is set forth in "Attachment A - Capital Budget Appropriations," a copy of which 29 is attached hereto. 30 Section 4. In accordance with Section 2-196 of the City Code, Financing Sources in support of the Capital Budget for the 1999-2000 fiscal year as set forth in said Capital Improvement 32 Program are attached to this ordinance as "Attachment B - Financing Sources." 33 Section 5. Capital project funds appropriated in prior fiscal years are to be adjusted in 34 accordance with said Capital Improvement Program and reallocated as identified in "Attachment C - 35 Transfers," a copy of which is attached hereto. 36 Section 6. Additional appropriations and the addition of capital projects shall not be 37 initiated except with the consent and approval of the City Council first being obtained, and an appropriation for a project in the Capital Improvement Program shall continue in force until the 39 purpose for which it was made has been accomplished or abandoned. 40 Section 7. Policy reports, proposals, ordinances, and resolutions presented to the City Council, which can be expected to impact the Adopted Resource Management Plan, of which the 42 Capital Budget is an integral part, shall include a five (5) year fiscal impact note which projects anticipated costs, revenues, and service impacts for the current fiscal year and the ensuing four (4) 44 fiscal years. The City Manager or the Director of Management Services shall review and approve the 45 fiscal impact statement prior to the presentation of such items to City Council. In addition, individual 46 departments shall include a fiscal impact note as a part of the agenda package in a manner and format 47 prescribed by the Department of Management Services. 48 Section 8. All contracts awarded for approved and appropriated capital projects, exclusive of school projects, must be certified as to the availability of funds by the Director of Finance prior to 50 the initiation of work on the contract. Section 9. Subject to any applicable restriction of law or of any bonds or bond issue, the 52 City Manager or the Director of Management Services is authorized to approve transfers of appropriations in an amount up to $25,000 between capital projects within a project class as may best 54 meet the needs of the City. The City Manager or the Director of Management Services is hereby 55 authorized to establish and administer the budgeting of capital projects consistent with best management practices, reporting requirements and the Capital Improvement Program adopted by the City Council. Section 10. The City Manager or the Director of Management Services is hereby authorized to change, subject to any applicable restriction of law or of any bonds or bond issue, the financing sources for the various capital projects included in this ordinance to reflect effective 6 ~ utilization of the financing sources. If the financing sources in support of capital projects decline, the 62 City Manager or the Director of Management Services is authorized to reduce, subject to any applicable restriction of law or of any bonds or bond issue, those appropriations to equal the changed 64 financing source. The City Manager must give prior notice to the City Council of any reductions to 65 total appropriations exceeding $25,000. The notice to City Council shall identify the basis and amount 66 of the appropriation reduction and the capital projects affected. The accounting records of the City 67 will be maintained in a manner where the total of financing sources is equal to the total appropriations 68 for each of the City's capital projects funds. 69 Section 11. The Capital Improvement Program debt management policies contained and 70 included in the Resource Management Plan - Executive Summary document shall be the policy 71 guidelines of the City, and the City Manager shall annually report on the status of those guidelines 72 and the projected impact of the proposed Capital Improvement Program on those guidelines, such 73 information to be included in the Capital Improvement Program submittal. The City Manager may 74 propose modifications to those policies and guidelines through the Capital Improvement Program. 75 Section 12. Violation of this ordinance shall result in the City Manager taking disciplinary 76 action against the person or persons responsible for the capital project category in which the violation 77 occurred. 78 Section 13. If any portion of this ordinance is for any reason declared to be unconstitutional 79 or invalid, such decision shall not affect the validity of the remaining portions of this ordinance. 80 Section 14. This ordinance shall be in effect from the date of its adoption; however, appropriations for the FY 1999-2000 Capital Budget shall be effective on July 1, 1999. 82 83 84 85 86 1999. Adopted by the Council of the City of Virginia Beach, Virginia on the 11th day of May, Requires an affirmative vote by a majority of members of City Council. CA-7338 ORDIN/NONCODE/CIP FY 1999-2000.UPDATE ORD R8 MAY 14, 1999 APPROVED AS TO CONTENT. 7~nanagement :Services APPROVED AS TO LEGAL SUFFICIENCY: ~ity Attorney's O~e'e ~ Project Npmbpr 1-046 1-062 1-063 1-074 1-083 1-084 1-195 1-196 1-200 1-201 1-205 1-208 1-213 1-214 1-216 1-217 1-218 1-219 1-220 1-221 1-222 1-230 1-232 2-004 2-020 2-021 2-043 2-044 2-067 2-O73 2-074 2-075 2-076 2-077 2-089 2-096 2-137 2-140 2-149 2-152 2-156 2-157 2-158 2-165 2-167 2-209 2-211 2-256 Attachment A - Capital Budget Appropriations Pr9199~ School Prolects H~gh School- 2001 ADA School Modifications Indoor A~r Quahty Improvements Renovabons and Replacements - Various Renovabons and Replacements - Rerooflng Renovabons and Replacements - HVAC Systems Student Data Management System Instrucbonal Technology Renovabons and Replacements - Playground Equipment Renovabons and Replacements - Grounds Renovabons and Replacements - Exterior Bleachers Advanced Technology Center Thaha Elementary School Modermzation Creeds Elementary School Modermzabon Bays~de Elementary School Replacement Woodstock Elementary School Modermzat~on Kempsv~lle Meadows Elementary School Modermzabon LouIse Luxford Elementary School Modernizabon Kempswlle Elementary School Modermzabon Mahbu Elementary School Modermzabon Pembroke Elementary School Modermzabon Alternabve Use Study-Old L~nkhorn Park and Seatack Tenms Court Renovabons Roadway Prolects Corporate Landing Parkway/Culver Lane W~demng Pnvate/Pubhc Infrastructure Enhancement Rural Road Improvements Miscellaneous Corridor Studies Intelhgent Transportabon Systems Sandbndge Road Safety Improvements Buckner Road Extended Great Neck Road Interchange Improvements (VDOT) Salem Road, Phase II (VDOT) Lask~n Road Gateway Ferrell Parkway - Phase VI (Cost Part~clpabon) Southeastern Parkway & Greenbelt (Part~al) Ferrell Parkway - Ph V (Parbal) [VDOT] Great Neck IV/London Bridge III [VDOT] London Bridge Road - Phase II [VDOT] Birdneck Road - Phase II [VDOT] Elbow Road Extended - Phase II Laskm Road - Phase I [VDOT] Lynnhaven Parkway - Phase IX [VDOT] Holland Road - Phase VI (Part~al) [VDOT] Laskln Road - Phase II (VDOT) Lynnhaven Parkway - Phase XI [VDOT] Courthouse Loop North - Phase II Traffic Calming Indian River Rd - Ph VII [VDOT] Total School Projects $ Appropriation FY 1999-2000 28,091,827 750,0O0 2,500,000 1,743,700 1,583,355 2,403,200 855,000 1,032,630 201,000 345,761 253,025 12,000,000 4,235,465 375,0OO 827,447 6,039,133 425,000 672,68O 475,0O0 411,018 461,240 80,000 100,000 65~861~481 2,030,000 50,000 300,000 200,000 100,000 85,000 1,000,000 550,000 48,545 530,000 1,450,000 6,000,000 100,000 5,181,840 1,982,805 100,000 30,036 36,656 125,000 50,000 225,241 75,000 125,537 100,000 111,000 Project Npml~gr 2-263 2-268 2-284 2-285 2-305 2-833 2-837 2-930 3-001 3-002 3-004 3-011 3-012 3-013 3-014 3-005 3-020 3-024 3-033 3-038 3-100 3-111 3-114 3-118 3-280 3-404 3-413 3-419 3-432 3-437 3-441 3-446 3-447 3-453 Prglg~ Major Bridge Reconstruction and Rehab~htabon Wetlands Mitigation Banking Street Resurfac~ng Traffic Safety Improvements - Phase II Ferrell Parkway - Phase II First Colonial Rd - Ph III [VDO'I'] Various Cost Parbclpabon Projects Salem Road [VDOT] Total Roadway Projects.$ Bu#d~ng Prolects Judlcal Center New Courtrooms Celebrate 2000 Recovery Center- Detox~ficabon Center Beach House Acquls~bon and Rehab~htabon Sk~llquest Acquisition and Rehablhtatlon Boy's Club/G~rl's Club - Green Run Library ODU/NSU Graduate Center - Start Up Technology Underground Storage Tanks - C~ty ADA Building Modifications V~rgln~a Beach Juvenile Detention Center F~re Facihty Rehab~htabon and Renewal Various Buildings Rehab~htabon and Renewal Various Buildings HVAC Rehablhtabon and Renewal City/School Consolidated Fueling Facilities Commumty Color Project Fire Tralmng Center Improvements City/School Human Resources/Payroll System Fire Station - General Booth Corndor (Design) Pohce - Bays~de Precinct - Alterabon/Add~t~on Dam Neck Material Storage Police Mounted Patrol Facility Municipal Center Hot/Chilled Water Distribution & Boiler Replacment Correcbon Center Addition III Commumcatlon System Upgrades Library Renovabons and Replacements Princess Anne Area Library (Design) Total Building Projects: Appropriation FY 1999-2000 358,150 100,000 5,805,342 600,259 125,000 380,475 112,000 230,221 28~298~107 175,000 150,000 1,259,200 816,000 600,000 5OO,OO0 500,000 276,500 142,000 1,000,000 198,000 1,404,213 539,35O 466,160 100,000 2,275,896 5,400,000 250,000 1,314,000 118,680 45,000 867,290 6,570,OOO 5,949,000 2,980,000 250,000 36~359~289 4-001 4-002 4-004 4-009 4-012 4-936 4-949 4-950 4-954 4-955 4-959 Parks and Recreation Prolects Norfolk Avenue Multipurpose Trail Redevelopment of Elementary School Playgrounds Open Space Program - S~te Acquisition Commumty Recreabon Centers Renewals & Replacements Pnncess Anne Park Rec Office and Storage Fac~hty at School Sites D~stnct/Commumty Park Development & Renovabons (On-Going) Neighborhood Park Development (On-Going) Tennis Court Renovations (On-Going) Athletic Fields Upgrading and L~ghtlng Golf Course Infrastructure and Equipment (On-Going) 568000 201,000 500,000 633,450 625,000 100,000 181,123 100,000 175,000 50,000 115,500 Project Nvml~r 4-966 4-970 4-971 4-974 4-976 Prglect~ VBOP Pubhc Beach Access Park Playgrounds Renovations Mount Trashmore Park- Renovabons Lynnhaven Boat Ramp and Beach Facd~ty Underground Storage Tanks - Golf Courses Appropriation FY 1999-2000 150,000 175,000 200,000 1,050,000 100,000 Total Budding Projects' $ 4,924,023 Project N~ml~r 5-001 5-005 5-007 5-008 5-012 5-015 5-093 5-094 5-095 5-096 5-104 5-127 5-129 5-130 5-131 5-136 5-143 5-144 5-149 5-150 5-201 5-708 5-964 5-973 Water Utd/t¥ Projects Comprehensive Emergency Response and Traimng North London Bridge Road Customer Informabon System Replacement B,rdneck Road - Phase II Lake R~dge Salem Road/Landstown Road - 51% Type ComprehensIve Water Study- Phase III Small L~ne Improvements - Phase III Various H~ghway ProJects- Phase III Water Request and Agreement Projects - Phase III Calverton Lane - 51% Type Landstown Yard Improvements - Phase II Potable Wells Evaluabon Program Lynnhaven Parkway Extended Tank Upgrade Program - Phase II Water Quahty Program - Phase II (Part~al) F~re Hydrant Program Water Ma~n Replacement - North End Indian R~ver Road - Phase VII - Water Ma~n Underground Storage Tanks - Water Pubhc Ubht~es Customer Service Center Resort Area Neighborhood Rev~tahzabon Water Resources - Lake Gaston F~rst Colomal Road- Phase III Total Water Ubhty Projects: Appropriation FY 1~9-2o0o 100,000 430,000 800,000 275,000 730,000 700,000 400,000 35O,000 150,000 250,000 25,000 285,000 60,000 80,000 600,000 500,000 100,000 35,000 265,000 120,000 50,000 50,000 1,500,000 25,000 7,880,000 6-002 6-012 6-018 6-019 6-023 6-028 6-033 6-034 6-036 6-039 6-055 6-063 6-069 6-074 6-102 6-103 6-104 6-105 6-937 6-939 6-971 6-972 7-004 7-005 7-008 Sewer Utihty Prolects Colony Dnve Customer Information System Replacement Comprehenmve Sewer Evaluabon/Rehab~htat~on Program Resort Area Neighborhood Rev~tahzabon Indian R~ver Road South Comprehensive Emergency Response and Planmng Inflltrabon, Inflow, and Rehabd~tabon-Phase III Pump Stabon Mod~ficabons- Phase III Vanous Sewer Projects- Phase III North Landing Road/West Neck Road Landstown Yard Improvements - Phase II Central Bus~ness D~stnct System Upgrade B~rdneck Road - Phase II Underground Storage Tanks - Sewer Lake R~dge Lake R~dge Interceptor Force Ma~n Pubhc Ubht~es Customer Service Center Pnvate Pump Stabon Evaluabon Program Aragona Rehabd~tabon Comprehenmve Sewer Study- Phase II North London Bndge Road Force Ma~n Alanton Total Sewer Utility ProJects. $ Storm Water Ut/bty Prolects Storm Water Infrastructure Rehabd~tabon North Lake Holly Watershed Lakes Shores Drainage 30,000 800,000 425,000 50,000 150,000 100,000 100,000 93,500 150,000 690,000 285,000 876,600 685,000 160,000 1,250,000 450,000 50,000 295,000 400,000 650,000 50,000 1,640,000 9,380,100 50,000 4,036,260 580,000 Project NPrP~r 7-012 7-015 7-020 7-145 7-183 7-281 7g02 7-960 Fair Meadows Drainage Lynnhaven Drive Drainage Outfall Various Drainage Improvements Arctm Avenue - Baltic Avenue Storm Water Quahty Enhancements Larkspur Drainage North Beach Drainage (Parbal) Oceana Gardens West Drainage Pr9lgcts Total Storm Water Utd~ty ProJects. Appropriation Fy 1999-2000 340,000 1,599,OOO 269,375 1,274,333 57,075 86,667 600,000 86,550 8,979,260 8-003 8-014 8-077 8-830 9-010 9-026 9-048 9-141 9-199 9-260 9-280 9-704 Coastal Prolects Landfill #2 Phase I Closure Lynnhaven Inlet Maintenance Dredging C~tywide Sand Replenishment Project Rudee Inlet Dredging Total Coastal Projects $ Economic and Tounsm Development Pro/ects Virg~ma Manne Science Museum - Phase III (Design) Atlanbc Avenue Trolley Lanes Boardwalk Rewtahzat,on Economic Development Investment Program (On-Going) Conference/Convenbon Facd~ty Renovabon (On-Going) Economic and Tourism Development Partnerships Economic and Tourism Development Studies Beach Erosion Control and Hurricane Protecbon Total Economic and Tourism Development Projects $ Total Capital Budget. 500,000 60,000 1,350,500 259,000 2,169,500 1,500,000 1,005,000 100,000 1,955,697 300,000 4O0,00O 100,000 2,023,000 7,383,697 $ 171,235,507 C.\WINDOWS\DESKTOP\c~p attachment a update.ord Attachment B - Financing Sources Flnancina Sources General Appropnat~ons Charter Bonds Fund Balance Storm Water Ubl~ty Fund Water and Sewer Ubhty Fund Army Corps of EngIneers Federal Contnbubon State Contnbut~on Water Resource Referendum Bonds Water and Sewer Revenue Bonds Storm Water Ubl~ty Bonds Retained Earnings Proceeds of Lease-Purchase Agreements Other Local~bes' Contributions Hampton Roads Samtat~on D~stnct Southeastern Public Serv;ce Authority Capital Budget FY 1999-2000 29,023,544 71,472,559 18,167,335 3,479,260 3,000,000 877,825 1,532,018 21,852,866 1,250,000 9,513,500 5,300,000 2,796,600 1,500,000 750,000 450,000 270,000 Total FInancing Sources. $ 171,235,507 Transfer To: 1-208 1-213 1-214 1-215 Total Transfer To: Transfer From: 1-061 1-202 1-216 2-278 Total Transfer From: Transfer To: 2-021 2-137 2-140 2-149 2-157 2-165 2-167 2-279 Total Transfer To: Transfer From: 2-051 2-132 2-133 2-139 2-164 2-174 2-175 2-261 2-268 2-270 2-277 2-305 9-198 Total Transfer From: Transfer To: 3-118 3-403 Total Transfer To: Transfer From: 3-976 9-198 Total Transfer From: Attachment C - Transfers P,,r919~l~ School Prolects, Advanced Technology Center Thalia Elementary School Modernization Creeds Elementary School Modernization Shelton Park Elementary School Modernization New Castle Elementary School W T. Cooke Elementary School Replacement Bayslde Elementary School Replacement TCC Site improvements Roadway Prolects Rural Road Improvements Great Neck Rd IV/London Bredge III London Bridge Road-Phase II Birdneck Road-Phase II Lynnhaven Parkway-Phase IX Laskin Road - Phase II Lynnhaven Parkway-Phase XI Kempsville Rd/Providence Rd. Int. Improvement City-wide Parking Improvements London Bridge Extended Shore Drive Intersections Kempsville Road-Phase III Jeanne Street Doziers Bridge Independence Blvd-Phases IV B and C C,ty Line Drive Wetlands Mitigation Banking Constitution Drive Extended Study Boys' Club/Girls' Club Access Road Ferrell Parkway-Phase II Burton Station BuildincTs Prolects Fire Training Center Improvements Corrections Center Sprinkler System Fire Training Center Enhancements & Renewal Burton Station Appropriations Prior to FY 1999-2000 $1,000,000 1,850,000 200,000 650,000 $3,700,000 $75O ,000 750,000 1,2OO ,000 1,000,000. $~,700,000 $210,000 842,700 533,943 313,993 458,473 379,759 111,497 13,300 $2,863,665 $61,355 162,000 170,000 79 140 140 000 458 473 869.163 50 000 62.000 50.000 14 214 157,561 589,759 $2,863,665 783,384 101,000 884,384 $783,384 101,000 $884,384 Trans~rTo: 4-011 4-012 TotalTrans~rTo: Trans~rFrom: 4-935 4-955 TotalTrans~rFrom: Trans~rs To: 6-034 6-035 6-036 6-039 6-046 6-063 Parks and Recreation Projects Princess Anne Park Soccer Complex Princess Anne Park Princess Anne Park Recreation Facility Athletic Fields Upgrading and Lighting Water and Sewer Utility Projects Pump Station Modifications-Phase III Various Highway Projects-Phase III Various Sewer Projects-Phase III North Landing Road/West Neck Road Computerized Mapping System Central Business District System Upgrade $5O,0O0 43,799 $93,799 $43,799 50,000 $93,799 656,500 200,000 100,000 550,000 100,000 388,4OO 6-937 Total Transfers To: Transfers From: 5-052 5-057 5-105 5-106 5-107 5-109 5-110 5-123 5-128 6-005 6-007 6-008 6-011 6-022 6-029 6-033 6-040 6-042 6-048 6-052 6-053 6-062 6-064 6-949 Total Transfers From Transfer To: 7-012 Total Transfer To: Tranfer From: 7-114 Total Transfer From: Aragona Rehabilitation Little Haven Lynndale Estates Stumpy Lake Lane - 51% Type Salem Road "A"-51% Type L~ttle Neck Point-51% Type Lago Mar-51% Type Lake Shores-51% Type Birdneck Road-Route 44 Intersection Water System Sampling Program First Colomal Road-Phase III Indian River Road/H~llcrest Dozier's Bndge Woodland Indian River Road/Elbow Road Princess Anne/Courthouse/Holland Road Infiltration, Inflow, and Rehabilitation-Phase III Lynndale Estates WJshart Cove Little Haven Stumpy Lake Lane Birdneck Road-Route 44 Intersection Amphitheater Sewer Extension Sewer Pump Station Alarm System Reon Dnve Fair Meadows Drainage Storm Water Projects Princess Anne Plaza Drainage-Phase II Appropriations Prior to l=y 199 -2ooo 300,000 2,294,9d0 15,000 29,406 210,000 117,853 150,000 162,829 182,973 14 875 100 000 115 000 55 000 23 202 22 406 80 000 10 406 200 890 69 700 90 000 20 000 300,000 10,000 15,360 100,000 200,000 2,294,900 $350.000 $350,000 $350,000 $350,000 10 Item IV-I. 1. b. (5) ORDINANCES - 30- ITEM # 44983 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) FY 1999-20007FY 2004-2005 CAPITAL IMPROVEMENT PLAN Upon motion by Vtce Mayor Sessoms, seconded by Counctlman Hetschober, Ctty Counctl ADOPTED: Ordtnance to APPROPRIATE $1,900,000 estimated year-end surplus revenue from the School Board's FY 1998-1999 Operattng Budget to Student Data Management System (CIP #1-195) Vottng 11-0 Council Members Vottng Aye' Linwood 0 Branch, III, Margaret L Eure, Wtlham W Harrison, Jr, Harold Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wdham D Sessoms, Jr. and A M "Don" Weeks Council Members Vottng Nay' None Council Members Absent' None May 11, 1999 AN ORDINANCE APPROPRIATING ESTIMATED YEAR-END SURPLUS REVENUES IN THE AMOUNT OF $1,900,000 FROM THE SCHOOL BOARD'S FY 1998-99 OPERATING BUDGET TO CIP # 1-195, STUDENT DATA MANAGEMENT SYSTEM WHEREAS, the Virginia Beach School Board has requested that anticipated year-end surplus revenues from its FY 1998-99 8 Operating Budget be appropriated by City Council to specific high- 9 priority projects; 10 WHEREAS, one such priority is the purchase of a Student 11 Data Management System, the partial funding of which will be 12 provided through FY 1999-00 state funding included in Capital 13 Improvement Project ("CIP") # 1-195, Student Data Management 14 System, with the balance to be derived from School Board Operating 15 Budget FY 1998-99 year-end surplus revenues, which, by law, revert 18 to the City at the end of each fiscal year; and 17 WHEREAS, the exact amount of year-end surplus revenues 18 will not be determined until several months after the end of the 19 fiscal year; 20 NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY 21 OF VIRGINIA BEACH, VIRGINIA: 22 1. That estimated year-end surplus revenues in the 23 amount of $1,900,000 from the School Board's FY 1998-99 Operating 24 Budget are hereby appropriated to CIP# 1-195, Student Data 25 Management System, subject to the conditions set forth in Sections 28 6, 7, 8, 9, and 10 of the "Ordinance to Adopt the FY 1999-00 27 Capital Improvement Program," adopted by City Council on May 11, 28 1999; and 29 2. That City Council hereby expressly reserves the 30 right to modify or reduce this appropriation prior to its effective 31 date in the event that estimated revenues upon which the 32 appropriation is based are not fully realized. 33 This ordinance and its provisions shall not take effect 34 until September 17, 1999. 35 Adopted by the Council of the City of Virginia Beach, Virginia, on the llth day of May, 1999. Requires an affirmative vote by a majority of the members of City Council. CA-7341 ODIN\NONCODE\STUDENT DATA MGMT.ORD R4 MAY 5, 1999 APPROVED AS TO CONTENT: Management Service~ APPROVED AS TO LEGAL SUFFICIENCY: - 31 - ORDINANCES ITEM # 44984 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) FY 1999-20007FY 2004-2005 CAPITAL IMPROVEMENT PLAN Upon motton by Vtce Mayor Sessoms, seconded by Councdman Heischober, Ctty Councd ADOPTED: Resoluttons re Vtrginta Department of Transportation (VDOT) projects #2-074 - Great Neck Road interchange tmprovements to include wtdentng of brtdge on 1-264 (prevtously Rt 44) #2-165 - Laskin Road - Phase II, Btrdneck Road to the proposed3Oth/31st Street spht #2-075 - Salem Road - Phase II, Independence Boulevard to Elbow Road Extended Voting: 11-0 Councd Members Voting Aye Ltnwood 0 Branch, III, Margaret L Eure, Wtlltam W. Harrtson, Jr., Harold Hetschober, Barbara M Henley, Louts R. Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, Vtce Mayor Wilham D Sessoms, Jr. and A M. "Don" Weeks Counctl Members Voting Nay None Councd Members Absent None May 11, 1999 PROJECT PROGRAMMING RESOLUTION WHEREAS, Virginia Department of Transportation (VDOT) construction allocation procedures require that a City Council resolution be adopted in order for VDOT to program an urban highway project in the City of Virginia Beach; now THEREFORE, BE IT RESOLVED, that the City Council of Virginia Beach, Virginia requests the Virginia Department of Transportation to establish a project for the construction of a new interchange at 1-264 to Great Neck Road, to include the widening of bridges on 1-264; BE IT FURTHER RESOLVED, that the City Council of Virginia Beach hereby agrees to pay its share of the total cost for preliminary engineering, right-of-way and construction of this project in accordance with Section 33.1-44 of the Code of Virginia, and that, if the City of Virginia Beach subsequently elects to cancel this project, the City of Virginia Beach hereby agrees to reimburse the Virginia Department of Transportation for the total amount of the costs expended by the Department through the date the Department is notified of such cancellation. Adopted this 11 day of May ,1999, City of Virginia Beach, Virginia. By: City Manager ATTEST Clerk of Council NTS Department i OooocoooC° o c O~ PROJECT PROGRAMMING RESOLUTION WHEREAS, Virginia Department of Transportation (VDOT) construction allocation procedures require that a City Council resolution be adopted in order for VDOT to program an urban highway project in the City of Virginia Beach; now THEREFORE, BE IT RESOLVED, that the City Council of Virginia Beach, Virginia requests the Virginia Department of Transportation to establish a project for the improvement of Laskin Road from Birdneck Road to the proposed 30th131st Street split, a distance of approximately 0.7 mile; BE IT FURTHER RESOLVED, that the City Council of Virginia Beach hereby agrees to pay its share of the total cost for preliminary engineering, right-of-way and construction of this project in accordance with Section 33.1-44 of the Code of Virginia, and that, if the City of Virginia Beach subsequently elects to cancel this project, the City of Virginia Beach hereby agrees to reimburse the Virginia Department of Transportation for the total amount of the costs expended by the Department through the date the Department is notified of such cancellation. Adopted this l.t day of May ,1999, City of Virginia Beach, Virginia. By: City Manager ATTEST Clerk of Council ~&'~~~' ~..~APPROVED AS T~~ONTENTS C: MO NIC2M(ITr/99-4-73 7 LOCATION MAP FOR LASKIN ROADPHASEII ' x-/,~ ,4, PREPARED BY P/W ENG. DRAFT. 19-APR-1999 PROJECT PROGRAMMING RESOLUTION WHEREAS, Virginia Department of Transportation (VDOT) construction allocation procedures require that a City Council resolution be adopted in order for VDOT to program an urban highway project in the City of Virginia Beach; now THEREFORE, BE IT RESOLVED, that the City Council of Virginia Beach, Virginia requests the Virginia Department of Transportation to establish a project for the widening of Salem Road to four lanes, from Independence Boulevard to Elbow Road Extended, a distance of approximately 0.9 mile; BE IT FURTHER RESOLVED, that the City Council of Virginia Beach hereby agrees to pay its share of the total cost for preliminary engineering, right-of-way and construction of this project in accordance with Section 33.1-44 of the Code of Virginia, and that, if the City of Virginia Beach subsequently elects to cancel this project, the City of Virginia Beach hereby agrees to reimburse the Virginia Department of Transportation for the total amount of the costs expended by the Department through the date the Department is notified of such cancellation. Adopted this .ti. day of Nay ,1999, City of Virginia Beach, Virginia. By: City Manager ATTEST Clerk of Council APPROVED AS TO LEGAL SUFr:!CiENCY J .i /~ture Department LOCATION MAP SCALE : 1" -- 1,600' / \ / // ,-% . / / ~ i II LOCATION SALEM MAP FOR / C:MONI~TT/9~738 ROAD PHASE I! ' '~'~ SCALE: 1" : 800' PREPARED BY PAN ENG. DRAFT. 14-APR-1999 r Ii Item IV-l.l.b.(6iii) - 32 - ORDINANCES ITEM # 44985 RESOURCE MANAGEMENT PLAN- Community For a Lifetime (As proposed) FY 1999-2000/FY 2004-2005 CAPITAL IMPROVEMENT PLAN Upon motton by Vtce Mayor Sessoms, seconded by Councilman Hetschober, Ctty Councd ADOPTED: Resolutions re Vtrgtnta Department of Transportation (VDOT) proJects 2-048 - Princess Anne Road/Kempsville Road tntersectton Vottng' 10-0 Council Members Voting Aye. Ltnwood O. Branch, III, Margaret L. Eure, Wdliam W. Harrison, Jr, Harold Heischober, Barbara M Henley, Louts R Jones, Mayor Meyera E Oberndorf Nancy K Parker, Vice Mayor William D Sessoms, Jr and A M "Don" Weeks Council Members Abstaining' Reba S McClanan Council Members Vottng Nay None Councd Members Absent' None Councd Lady McClanan ABSTAINED on parttctpatton and any discussion or vote on the Resolutton requesting VDOTto establish aproject for the Princess Anne Road, Kempsvtlle Road lntersectton (I. 1. b. 6iii) due to the fact that her husband and her own property in close proxtmtty to thts tntersectton May 11, 1999 PROJECT PROGRAMMING RESOLUTION WHEREAS, Virginia Department of Transportation (VDOT) construction allocation procedures require that a City Council resolution be adopted in order for VDOT to program an urban highway project in the City of Virginia Beach; now THEREFORE, BE IT RESOLVED, that the City Council of Virginia Beach, Virginia requests the Virginia Department of Transportation to establish a project for the improvement of the Princess Anne Road I Kempsville Road intersection; BE IT FURTHER RESOLVED, that the City Council of Virginia Beach hereby agrees to pay its share of the total cost for preliminary engineering, right-of-way and construction of this project in accordance with Section 33.1-44 of the Code of Virginia, and that, if the City of Virginia Beach subsequently elects to cancel this project, the City of Virginia Beach hereby agrees to reimburse the Virginia Department of Transportation for the total amount of the costs expended by the Department through the date the Department is notified of such cancellation. Adopted this 11 day of May ,1999, City of Virginia Beach, Virginia. By: City Manager ATTEST Clerk of Council APPROVED AS TO NTS [e~/~ure partment APPROVED AS TO LEGAL SUFFiCiENCY LOCATION MAP Si SCALE ' 1" -~ 1,600' I ~ I I ! ! I / / / / / / -/ / / / } / · / / / // /%/ L J / I I I I LOCATION MAP FOR C:MONIC. M(I'I-r/99-4-740 PREPARED BY P/W ENG. DRAFT. 13-APR-1999 PRINCESS ANNE RD./KEMPSVILLE RD.------~ INTERSECTION IMPROVEMENTS'+~/ I i Item IV-I.2. - 33 - ORDINANCES ITEM ii 44986 Upon motton by Vtce Mayor Sessoms, seconded by Counctl Lady Eure, Ctty Councd DEFERRED TO THE 25 MAY 1999 CITY COUNCIL SESSION: Ordinance to AMEND Secttons 7-50 and 7-57 of the Ctty Code re operation of mopeds and bicycles on roadways and stdewalks, respecttvely Vottng 11-0 (By Consent) Council Members Vottng Aye Ltnwood 0 Branch, III, Margaret L. Eure, Wilham W. Harrison, Jr., Harold Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E. Oberndorf Nancy K Parker, Vtce Mayor William D. Sessoms, Jr. and A. M. "Don" Weeks Council Members Vottng Nay None Councd Members Absent None May 11, 1999 Item IV-L3. - 34- ORDINANCES ITEM # 4498 7 Upon motton by Vtce Mayor Sessoms, seconded by Council Lady Eure, Ctty Counctl DEFERRED TO THE 25 MAY 1999 CITY COUNCIL SESSION: Ordinance to TRANSFER $835,110 from the General Fund Reserve for Conttngenctes to the FY 1998-1999 Operating Budget of the Virginia Beach Court Service Unit re Juvenile Secure, Non-Secure and Outreach Detention Services. Voting 11-0 (By Consent) Councd Members Vottng Aye Linwood O. Branch, III, Margaret L Eure, Wtlham W. Harrtson, Jr, Harold Heischober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wtlham D Sessoms, Jr and A M. "Don" Weeks Council Members Voting Nay None Counctl Members Absent' None May 11, 1999 - 35- Item IV-I. 4. ORDINANCES ITEM # 44988 Upon motton by Vtce Mayor Sessoms, seconded by Counctl Lady Eure, City Council ADOPTED: Ordtnance to authortze a temporary encroachment tnto a portton of the City's rtght-of-way on the south stde of Cleveland Street, 75 1 l feet west of Lavender Lane (4949 Vtrgtnta Beach Boulevard) by Phillips Automotive, Inc re tnstallatton of a 4-tnch Fibre Optic Conduit (KEMPSVILLE- DISTRICT 2) The followtng condittons shall be requtred The temporary encroachment shah be constructed and maintatned tn accordance with the laws of the Commonwealth of Vtrgtnta and the Ctty of Vtrgmta Beach and tn accordance with the Ctty of Virgtnia Beach Pubhc Works Department's spectficattons and approval as to stze, ahgnment and locatton The temporary encroachment shall termtnate upon nottce by the City of Virginia Beach to the apphcant and, within thirty (30) days after such nottce ts gtven, such temporary encroachment must be removed from the encroachment area by the apphcant and the applicant wtll bear all costs and expenses of such removal The apphcant shall tndemmfy and bom harmless the City of Vtrgtnta Beach, its agents and employees from and agatnst all clatms, damages, losses and expenses, mcludmg reasonable attorney's fees tn case it shah be necessary to file or defend an action artstng out of the locatton or existence of such temporary encroachment. Nothtng heretn contatned shall be construed to enlarge the permtsston and authortty to permit the matntenance or constructton of any encroachment other than that spectfied herein and to the hmtted extent specified herein, nor to permtt the matntenance and constructton of any encroachment by anyone other than the apphcant 5. The applicant agrees to maintain the temporary encroachment so as not to become unstghtly or a hazard The apphcant must obtain a permit from the Office of Development Servtces Center/Planmng Department prtor to commenctng any construction withtn the encroachment area Prtor to tssuance of a right-of-way permit, the apphcant must post sureties, tn accordance with the project engineer's cost esttmate, to the Office of Development Services Center/Planntng Department The applicant shah obtain and keep tn force all rtsk property insurance and general habtlity or such insurance as ts deemed necessary by the Ctty, and all tnsurance pohctes must name the Ctty as addtttonal named tnsured or loss payee, as apphcable. The apphcant must also carry comprehensive general habthty tnsurance in an amount not less than Five Hundred Thousand Dollars ($500,000), combtned single hmits of such tnsurance pohcy or pohctes The apphcant must provtde endorsements provtding at least thtrty (30) days'written nottce to the Ctty prtor to the cancellatton or ternnnatton of, or matertal change to, any of the insurance polictes The apphcant assumes all responstbthttes and habdtties, vested or contingent, wtth relatton to the temporary encroachment May 11, 1999 Item IV-I. 4. - 36- ORDINANCES ITEM # 44988 (Continued) 9. The temporary encroachment wdl be jack-and-bored at a depth of 36 inches to elimtnate te need to open-cut Cleveland Street 10. The apphcant must submit, for review and approval, a survey of the encroachment area, certtfed by a registered professtonal engtneer or a hcensed land surveyor and/or "as-built "plans of the temporary encroachment, sealed by a registeredprofessional engineer, tf required by the Ctty Engineer's office. Voting. 11-0 (By Consent) Counctl Members Voting Aye: Ltnwood O. Branch, IIL Margaret L Eure, Wtlham W Harrison, Jr, Harold Heischober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wtlltam D Sessoms, Jr and A. M "Don" Weeks Counctl Members Voting Nay None Council Members Absent None May 11, 1999 Requested by Department of Publmc Works AN ORDINANCE TO AUTHORIZE A TEMPORARY ENCROACHMENT INTO A PORTION OF THE RIGHT-OF-WAY BY PHILLIPS AUTOMOTIVE, INC., ITS HEIRS, ASSIGNS AND SUCCESSORS IN TITLE WHEREAS, Phillips Automotive, Inc. desires to construct and maintain a 4" Fiber Optic Conduit into the City's rmght-of-way 10 located on Cleveland Street, 75.11 feet west of Lavender Lane. 11 12 WHEREAS, City Council is authormzed pursuant to §§ 15.2- 2-107 and 15.2-2009, Code of Virginia, 1950, as amended, to 13 14 authorize temporary encroachments upon the City's right-of-way subject to such terms and conditmons as Council may prescrmbe. 15 NOW, THEREFORE BE ~T ORDAINED BY THE COUNCIL OF THE CITY 16 OF VIRGINIA BEACH, VIRGINIA: 17 That pursuant to the authority and to the extent thereof 18 contamned in §§ 15.2-2107 and 15.2-2009, Code of Virgmnma, 1950, as 19 2O amended, Phillips Automotive, Inc., its heirs, assigns and successors in title is authorized to construct and ma~ntamn a 21 temporary encroachment for a 4" Fiber Optic Condumt zn the Cmty's 22 right-of-way as shown on the map entitled: "ENCROACHMENT PLAT OF 4" 23 FIBER OPTIC CONDUIT FOR PHILLIPS AUTOMOTIVE, INC. · VIRGINIA BEACH, 24 25 26 VIRGINIA", a copy of which is on file in the Department of Public Works and to which reference is made for a more partmcular description; and 27 28 29 3O 31 BE IT FURTHER ORDAINED, that the temporary encroachment is expressly subject to those terms, conditions and cr~terma contained in the Agreement between the City of Vmrginia Beach and Phillips Automotive, Inc., (the "Agreement") which ms attached hereto and incorporated by reference; and 32 33 BE IT FURTHER ORDAINED that the City Manager or his authorized designee is hereby authorized to execute the Agreement. 34 BE IT FURTHER ORDAINED, that this Ordmnance shall not be 35 in effect until such time as Phillips Automotive, Inc. and the City 36 37 38 Manager or his authorized designee execute the Agreement. Adopted by the Council of the City of Virginia Beach, Virginia, on the llth day of April , 1999. 39 40 41 42 CA- # 73 o ~ ]ew/encroach/phmlllps.ord R-1 PREPARED: March 25, 1999 ! APPROVED AS TO CONTENTS SIGNATURE DEPARTMENT APPROVED AS TO LEGAL m~7~CIE~;C~ ~m~ PREPARED BY VIRGINIA BEACH CITY ATTORNEY'S OFFICE THIS AGREEMENT, made this/~t~ day of. ~._~~__~, 19._~,, by and between the CITY OF VIRGINIA BEACH, VIRGINIA, a mumcipal corporation, Grantor, "City", and PHILLIPS AUTOMOTIVE, INC., ITS HEIRS, ASSIGNS AND SUCCESSORS IN TITLE, "Grantee", even though more than one. WITNESSETH: That, WHEREAS, it is proposed bythe Grantee to construct and maintain a 4" Fiber Optic Conduit, "Temporary Encroachment", in the City of Virginia Beach; and WHEREAS, in constructing and mmntaimng the Temporary Encroachment, ~t is necessary that the Grantee encroach into a portion of an existing City right of way known as Cleveland Street, 75' west of Lavender Lane, "The Temporary Encroachment Area"; and the Grantee has requested that the City permit a Temporary Encroachment w~thin The Encroachment Area NOW, THEREFORE, for and ~n consideration of the premises and of the benefits accruing or to accrue to the Grantee and for the further consideration of One Dollar ($1.00), in hand paid to the City, receipt of which is hereby acknowledged, the City doth grant to the Grantee permission to use The Encroachment Area for the purpose of constructing and maintaining the Temporary Encroachment. It is expressly understood and agreed that the Temporary Encroachment will be constructed and maintained ~n accordance with the laws of the Commonwealth of Virginia and the City of Virginia Beach, and in accordance with the City's specifications and approval and is more particularly described as follows, to w~t: A Temporary Encroachment into The Encroachment Area as shown on that certain plat entitled: "ENCROACHMENT PLAT OF 4" FIBER OPTIC CONDUIT FOR PHILLIPS AUTOMOTIVE, INC. · VIRGINIA BEACH, VIRGINIA", a copy of which is attached hereto as Exhibit "A" and to which reference is made tbr a more particular description. It is further expressly understood and agreed that the Temporary Encroachment herein authorized terminates upon notice by the City to the Grantee, and that within thirty (30) days after the notice is given, the Temporary Encroachment must be removed from The Encroachment Area by the Grantee; and that the Grantee will bear all costs and expenses of such removal. It is further expressly understood and agreed that the Grantee shall indemnify and hold harmless the City, its agents and employees, from and against all clmms, damages, losses and expenses including reasonable attorney's fees in case it shall be necessary to file or defend an action arising out of the location or existence of the Temporary Encroachment. It is further expressly understood and agreed that nothing herein contained shall be construed to enlarge the permission and authority to permit the maintenance or construction of any encroachment other than that specified herein and to the limited extent specified herein, nor to permit the maintenance and construction of any encroachment by anyone other than the Grantee. It is further expressly understood and agreed that the Grantee agrees to mmntain the Temporary Encroachment so as not to become unsightly or a hazard. It is further expressly understood and agreed that the Grantee must obtain a permit from the Office of Development Services Center/Planning Department prior to commencing any construction within The Encroachment Area. It is further expressly understood and agreed that prior to issuance of a right of way permit, the Grantee must post sureties, ~n accordance with their engineer's cost estimate, to the Office of Development Services Center/Planning Department. It is further expressly understood and agreed that the Grantee must obtain and keep in force all-risk property insurance and general liabd~ty or such ~nsurance as is deemed necessary by the City, and all insurance policies must name the City as additional named insured or loss payee, as applicable. The Grantee also agrees to carry comprehensive general liability insurance in an amount not less than $500,000.00, combined single hmits of such insurance policy or policies. The Grantee will provide endorsements providing at least thirty (30) days written notice to the City prior to the cancellation or termination of, or material change to, any of the insurance policies. The Grantee assumes all responsibilities and liabilities, vested or contingent, with relation to the Temporary Encroachment. It is further expressly understood and agreed that the Temporary Encroachment will be jack and bored at a depth of 36" to ehm~nate the need to open cut Cleveland Street. It is further expressly understood and agreed that the Grantee must submit for review and approval, a survey of The Encroachment Area, certified by a registered professional engineer or a licensed land surveyor, and/or "as built" plans of the Temporary Encroachment sealed by a registered professional engineer, if required by the City Engineer's Office. It is further expressly understood and agreed that the City, upon revocation of such authority and permission so granted, may remove the Temporary Encroachment and charge the cost thereof to the Grantee, and collect the cost in any manner provided by law for the collection of local or state taxes; may require the Grantee to remove the Temporary Encroachment; and pending such removal, the City may charge the Grantee for the use of The Encroachment Area, the equivalent of what would be the real property tax upon the land so occupied if it were owned by the Grantee; and if such removal shall not be made within the time ordered herein above by this Agreement, the City may impose a penalty ~n the sum of One Hundred Dollars ($100.00) per day for each and every day that the Temporary Encroachment is allowed to continue thereafter, and may collect such compensation and penalties in any manner provided by law for the collection of local or state taxes. IN WITNESS WHEREOF, Phillips Automotive, Inc. has caused this Agreement to be executed by Tench H. Phillips, Jr., President of Phillips Automotive, Inc. with due authority to bind said association. Further, that the City of Virginia Beach has caused this Agreement to be executed in its name and on its behalf by its City Manager and its seal be hereunto affixed and attested by its City Clerk. CITY OF VIRGINIA BEACH By City Manager/Authorized Designee of the City Manager (SEAL) ATTEST: City Clerk Phil~p/~motive, Inc. Te llips, Jr.,~resident STATE OF VIRGINIA CITY OF VIRGINIA BEACH, to-wit: The foregoing instrument was acknowledged before me th~s ~day of~ ,19__,by ., CITY MANAGER/AUTHORIZED DESIGNEE OF THE CITY MANAGER. Notary Public My Commission Expires: STATE OF VIRGINIA CITY OF VIRGINIA BEACH, to-wit: The foregoing instrument was acknowledged before me this day of~ ,19__, by RUTH HODGES SMITH, City Clerk for the CITY OF VIRGINIA BEACH. My Commission Expires: Notary Public STATE OF CITY/COUNTY OF , to-wit: The foregoing instrument was acknowledged before me this / ~ day of ,19t~)', by Tench H. Phflhps, Jr., President of Phillips Automotive, Inc. My Commission Expires: IO $). ooxc .'7 -3r NotarfPublic APPROVED AS TO LEGAL SUFFICIENCY ~'ITY ~TTOI~'~Y APPROVED AS TO CONTENT CITY REAL ESTATE AGENT SITE CLEVELAND ST. 1477-04-7425 25.00' 1477-04-9328 1477-04-8t33 LOCATION rtl z m 75.11' . SCALE 1".1600' 5' ENCROACHMENT EASEMENT ~ , 1477-14-1278 LOCATION MAP FOR RIGHT OF WAY ENCROACHMENT EASEMENT FOR PHILLIPS AUTOMOTIVE, INC. TO BENEFIT PARCELS 1477--04-8837 AND 1477-04-9328 SCALE: 1' = 100' PREPARED BY P,&V ENG. DRAFT. 2-10-99 550.00' N 8~4'30= W (;PIN 1477-04-8837 TENCH H. PHILLIPS, JR. 4949 VIR(;INIA BEACH BLVD VIRGINIA BEACH, VA 23462 (DB 1738, P(; 592) (MB 76, P(; 44) 0 250.00' 75.11' (ua ~. OF 5' ENCROACHMENT EASEMENT (TO HOUSE A 4" PVC CONDUIT) TO BENEFIT PARCELS 1477-04-8837 AND 1477-04--9228 25.00' (;PIN 1477-04-9928 TENCH H. PHILLIPS, JR. 4949 VIR(;INIA BEACH BLVD VIR(;INIA BEACH, VA 23462 (DB 2694, P(; 1325) (MB 258, PG 4) 0 (;PIN 1477-14-1278 PHYLLIS A HUDSON (DB 3226, PC; 1945) EXHIBIT 'A' ENCROACHMENT PLAT OF 4" FIBER OPTIC CONDUIT FOR PHILUPS AUTOMOTIVE, INC. VIRGINIA BEACH, VIRGINIA  MILLER - STEPHENSON & ASSOCIATES, P.C. ENVIRONMENTAL SCIENCES. PLANNING, SURVEYING & ENGINEERING 5033 ROUSE DRIVE VIRGINIA BEACH, VIRGINIA 23462 (757)490-9264 FAX: (757)490-0634 Joatlt s064. PLAT RECORDED IN Item IV-J. 1. -37- RESOLUTIONS ITEM # 44989 Upon motion by Vice Mayor Sessoms, seconded by Councd Lady Eure, City Counctl ADOPTED: Resolution to authorize the City Manager to enter tnto a City/State Agreement with the Virginia Department of Transportatton (VDOT) and the Ctty of Chesapeake re a study of the economtc development and land use tmpacts assoctated wtth the Southeastern Parkway and Greenbelt as well as other transportation projects wtthtn the two ctties. (Sponsored by Council Members Margaret L Eure and Harold Hetschober) Voting' 11-0 (By ConsenO Councd Members Vottng Aye Ltnwood O. Branch, III, Margaret L Eure, Wtlltam W. Harrison, Jr, HaroM Hetschober, Barbara M Henley, Louts R Jones, Reba S McClanan, Mayor Meyera E. Oberndorf, Nancy K Parker, Vice Mayor Wdham D. Sessoms, Jr. and A M "Don" Weeks Council Members Vottng Nay. None Councd Members Absent None May 11, 1999 1 Requested by Councilmembers Margaret L. Eure and Harold Heischober 2 3 4 5 6 7 8 9 10 11 A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CITY/STATE AGREEMENT WITH THE VIRGINIA DEPARTMENT OF TRANSPORTATION AND THE CITY OF CHESAPEAKE FOR A STU-DY OF THE ECONOMIC DEVELOPMENT AND LAND USE IMPACTS ASSOCIATED WITH THE SOUTHEASTERN PARKWAY AND GREENBELT AND OTHER TRANSPORTATION PROJECTS WITHIN THE TWO CITIES 12 WHEREAS, the City of Virginia Beach is pursuing the construction of the Southeastern Parkway and Greenbelt between 1-264 East and the Oak Grove Connector in the City 14 of Chesapeake; 15 WHEREAS, the City of Chesapeake was formerly a participant in the environmental 16 studies for this project; 17 WHEREAS, the City of Chesapeake has expressed a willingness to recommit to the project if it can be shown that the economic development and other interests in Chesapeake can be 19 served by the project; 20 WHEREAS, a jointly-appointed committee representing the two cities has met over 21 the last several months to identify the information that would allow the City of Chesapeake to decide 2 2 whether it should reaffirm its support for the project; and 23 WHEREAS, the Virginia Department of Transportation has made $100,000 available 2 4 to undertake a study of the economic development opportunities that would be presented through 2 5 construction of various transportation projects within the two cities, including the Southeastern 2 6 Parkway and Greenbelt. 27 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE 2 8 CITY OF VIRGINIA BEACH, VIRGINIA: 29 That the City Manager is hereby authorized to enter into a City/State Agreement with 3 0 the City of Chesapeake and the Virginia Department of Transportation for a study of the economic 31 development and land use impacts associated with the Southeastern Parkway and Greenbelt and 32 other transportation projects within the two cities. 33 34 April Adopted by the Council of the C~ty of Virgima Beach, Virginia, on the llth day of ,1999. CA-7367 ORDINLNONCODE\VA BEACH & CHESAPEAKE LAND USE AGREEMENT.RES MAY 5, 1999 R1 - 38- Item IV-J.2. RESOLUTIONS ITEM # 44990 Henry Ryto, 864 Old Vtrgtnta Beach Road, spoke tn SUPPORT of the Resolution for a Light Ratl Referendum Councilman Weeks read tnto the record his statement "No one has greater apprectatton than I for the tmposstble job facing the edttors of the Norfolk Vtrgintan/Ptlot tn trytng to cltrect the functions of Government tn Hampton Roads wtthout the tnput from the voters If they make a wrong call, theirjobs are safe and tt ts, 'Oh, well' Next issue Next echtortal We, as Members of the Ctty Counctl do not have that corporate luxury behtnd us We were elected to serve at the wtll of the people, to do the wtll of the people, not some corporate enttttes' collected chctate Thts Referendum should not be vtewed as opponents or proponents It should be vtewed as keeptng the promtse thts Counctl made earlter to our ctttzens to gtve them the opportuntty to vote on a Referendum to determine whether they, not the Editors of the Ptlot, want a Ltght Ratl project and its ensutng tax burdens It does not get any stmpler than that Desptte the echtor's vtew that only proponents have artght to Referendum actton, those opposed have that same rtght under our system of laws They should not be tnttmtdated or penaltzed for wanttng to exerctse that right While I have sertous questtons about the Project and the management of TRT, I beheve those for and agatnst, understanding Ltght Ratl's full potenttal tmpact on their ltves andpersonal budgets, should have the right to vote yes or no It was a Counctl promtse to the people Let the echtors understand that tf the people vote to approve and fund this project, I wtll be first tn ltne to gtve thts Counctl's authortzatton If they do not, however, I wtll ltkewtse be first tn ltne to vote tt down While some may argue that only they, as the people's representattves, should make that dectston, I would only potnt out the results of the last two Referendum votes taken Obvtously, the majority of thts Rultng Body favored the two projects tn questton wholeheartedly, but tt was equally obvious from the vote thetr employers chd not agree The people were chsgusted wtth what they vtewed as mtsmanaged prtorittes and spenchng, and they let us know I take that to heart It mtght also be noted the taxpayers of the Ctty of Vtrgtnta Beach also voted opposite the way the Edttors of the Pilot told them to vote Isn't that tnteresttng~ I am sure we, as a Counctl, can go on record, as vottng down ourparttctpatton tn thts Project, but let mepotnt out that actton ts not btndtng on future Councils It wtll not keep future poltttctans from trytng to take advantage of future vote apathy to force this cost on the people of the Ctty I have great respect for the intelhgence of the people of the Ctty They know what they want and expect from Government Ithtnk they are rapidly losing faith in our abtltty to make good decisions in thetr best tnterest and exerctse what they constder prudent management techniques, and establtsh what they feel areproper spenchngprtortttes They are lostngfatth tn our Government They feel they are told one thtng and thetr Government does another. It ts tncumbent on us to keep that faith It ts incumbent on us to reestabltsh and reorder our prtortttes tn ltne wtth thetr wtshes. It ts tncumbent on us to do what we tell the people we are going to do. Today, tt ts tncumbent on us to approve thts Resolution. Give the taxpayers the right to vote this project up or down, yes or no That is the question we have told them ts theirs to make. I urge you let us do the people's bustness without furtherpoltticaljockeytng and tnstructtons form the editors of the Ptlot I urge you to vote to uphold this Counctl's promise to let the people vote on Light Ratl Thank you Madam Mayor." A MOTION was made by Councilman Weeks, seconded by Counctl Lady McClanan to ADOPT the Resolution to call for an electron (Referendum) to be held on the questton of whether the Ctty Counctl should enact an Ordtnance to (1) approve the Virginia Beach-Norfolk Light Rail Transit Project; and, (2) request the General Assembly to enact a five percent (5%) tax on the retail price of gasoline to fund the project. (Sponsored by Counctlman A. W. "Don" Weeks). A SUBSTITUTE MOTION was made by Councilman Harrison, seconded by Counctlman Branch to DEFER INDEFINITELY Resolutton re Referendum/Light Rail Transit Counctlman Weeks AMENDED his motion, seconded by Counctl Lady McClanan to exclude the request to the General Assembly to enact a five percent (5%) tax on the retatl prtce of gasoline. May 11, 1999 - 39- Item IV-J. 2. RESOLUTIONS ITEM # 44990 (Continued) Upon SUBSTITUTE MOTION by Councilman Harrison, seconded by Councilman Branch, Ctty Counctl DEFERRED INDEFINITEL Y: Resolution re Referendum/Light Rail Transit Vottng: 6-5 Council Members Voting Aye: Ltnwood O Branch, III, Margaret L Eure, Wtlham W Harrtson, Jr, Harold Hetschober, Louts R Jones and Vtce Mayor Wtlham D Sessoms, Counctl Members Voting Nay Barbara M. Henley, Reba S. McClanan, Mayor Meyera E Oberndorf, Nancy K Parker and Jr. A M "Don" Weeks Council Members Absent None May 11, 1999 - 40- Item IV-J.3. RESOLUTIONS ITEM # 44991 Upon motion by Vice Mayor Sessoms, seconded by Councd Lady Eure, Cay Council ADOPTED: Resolutton to authorize tax deferral for employees permitted to purchase past service credit by allowing the City to pick up all, or a portion of the member contrtbuttons of tts employees to the Vtrgtnta Retirement System (VRS). Voting' 11-0 (By Consent) Councd Members Vottng Aye Linwood O Branch, III, Margaret L Eure, Wdham W Harrison, Jr., Harold Hetschober, Barbara M Henley, Louis R Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, Vice Mayor Wdham D Sessoms, Jr and A M "Don" Weeks Councd Members Voting Nay None Councd Members Absent None May 11, 1999 A RESOLUTION PROVIDING AUTHORIZATION TO PICK UP THE EMPLOYEE'S CONTRIBUTION TO VRS FOR PAST SERVICE CREDIT UNDER § 414(h) OF THE INTERNAL REVENUE CODE WHEREAS, the City of Virginia Beach desires to provide its employees with tax 6 deferral pursuant to §414(h) of the Internal Revenue Code with respect to their member 7 contributions to the Virginia Retirement System, the State Police Officers Retirement System and 8 the Judicial Retirement System (collectively referred to as "VRS") for the permissible purchase 9 of past service credit by picking up member contributions to the VRS; 10 WHEREAS, the pick up is authorized under Virginia Code Sections 51.1-142(I) 11 and 51.1-143(C); and 12 WHEREAS, the VRS keeps track of such picked up member contributions, and is 13 prepared to treat such contributions as employee contributions for all purposes of VRS; 14 NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY 15 OF VIRGINIA BEACH, VIRGINIA: 16 1. That effective the first pay day on or after the later of May 1, 1999 or the 17 date the member executes a binding and irrevocable salary reduction election relating to the past 18 service permitted to be purchased, the City of Virginia Beach shall pick up all or a portion of the 19 member contributions of its employees to VRS based on the terms of the salary reduction election, 20 and such contributions shall be treated as employer contributions in determining tax treatment 21 under the Internal Revenue Code of the United States; 22 2. That the binding salary reduction election to be executed by the member 23 shall include the following: (1) the beginning and ending date of the election, (2) the amount of 24 the salary reduction on a pay period by pay period basis, (3) the total amount of contribution 25 expected to be involved, (4) a statement that the member may not receive the contributed amounts 26 instead of having them paid by the City to the VRS, and (5) an agreement that the member will 27 not purchase the service credit through a lump sum payment during the period in which the salary 28 reduction election is in effect; 29 3. That the member may revoke the salary reduction election only in the event 30 of an unforeseeable emergency as that phrase is used and defined in IRC Section 457 and Treasury 31 Regulation Section 1.457-2(h)(4), and if such a revocation is made, the member may not make 32 a new salary reduction election during his period of employment; 33 4. That such contributions, although designated as member contributions, are 34 to be made by the City of Virginia Beach in lieu of member contributions; 35 5. That pick up member contributions shall be paid from the same source of 36 funds as used in paying the wages to affected employees; 37 6. That member contributions made by the City of Virginia Beach under the 38 pick up arrangement shall be treated for all purposes other than income taxation, including but not 39 limited to VRS benefits, in the same manner and to the same extent as member contributions made 40 prior to the pick up arrangement; 41 7. That nothing herein shall be construed so as to permit or extend an option 42 to VRS members to receive the pick up contributions made by the City of Virginia Beach directly 43 instead of having them paid to VRS; and 44 8. That notwithstanding any contractual or other provisions, the wages of each 45 member of VRS who is an employee of the City shall be reduced by the amount of member 46 contributions picked up by the City of Virginia Beach on behalf of such employee pursuant to the 47 foregoing paragraphs. 48 Adopted by the City Council of the City of Virginia Beach, Virginia on this 11th 49 day of May, 1999. CA-7349 ° ORDIN\NONCODE\VRS SERVICE PRE-TAX PURCHASE.RES MAY 5, 1999 APPROVED AS TO CONTENT: Department of Finance APPROVED AS TO LEGAL SUFFICIENCY: Lb~ty ~ttorney's Off~ ,o VIRGINIA RETIREMENT SYSIEM Wflham H Le~ghty Director 1200 East Matn Street, PO Box 2500, ~chmond, Vlrgirua 23218-2500 Telephone (804) 649-8059 TDD (804) 344-3190 April 21, 1999 Memorandum To: From: Subject: Administrative Heads of Political Subdivisions and Superintendents of Public School Divisions Picking Up Member Contributions to VRS William H. Leighty, Director ~~ House Bill 133--Purchase of Prior Service Credit on a Tax-Deferred Basis Legislation enacted by the 1998 Session of the General Assembly (HB 133) allows eligible VRS members to purchase prior service credit on a tax-deferred basis. VRS has applied for and received a private letter ruling from the IRS that makes it possible for employers who pay the member's contribution to VRS to begin offering their employees tax-deferred purchase of prior service credit with pay periods beginning May 1, 1999, provided certain conditions are met. Enclosed, in question and answer format, is an analysis of the benefits to employees of purchasing prior service credit on a tax-deferred basis. Our records show you are currently paying member contributions to VRS. In order to offer the option of tax-deferred purchase of prior service credit, your governing body must elect to pick up the member's contribution to VRS based on the terms of a salary reduction election under Section 414(h)(2) of the Internal Revenue Code. To do this, the governing body must submit the enclosed resolution of"Authorization to Pick-up the Employee's Contribution to VRS for Past Service Credit Under Section 414(h) of the Internal Revenue Code". This resolution must be adopted in its entirety as written. There is a potential tax consequence to the employee under Section 415 Contribution Limits of the Internal Revenue Code when the employer picks up an employee's contribution to VRS for the purchase of prior service credit. Under this section, annual additions for an employee under all of an employer's plans, such as a tax-sheltered or tax-deferred annuity plan under IRC Section 403(b), deferred compensation plan under IRC Section 457, any 401(k) plan, premium conversion or before-tax welfare plan, may not exceed the lesser of 25% of' taxable An Independent Agency of the Commonwealth of Vtrgmta 4/12/99 Q&As: Tax-Deferred Purchase of Prior Service Credit The Virginia Rettrement System (VRS) applied for and recetved a private letter ruling from the Internal Revenue Servtce (IRS) allowing members of VRS to purchase prior service credit on a tax-deferred basis through payroll deduction, provided their employers have adopted the required resolution permittmg it. Following are answers to questions employers and employees may have about the new purchase option Purchase of Service Q. Why would a member want to purchase service credit? A. Purchasing prior service credit can increase the amount of a member's VRS retirement benefit because the amount of the benefit is determined by the member's average final compensation, age and the amount of service credit he or she has at retirement. Q. Who's eligible to purchase service credit? A. Any VRS member who ever left a VRS-covered position and lost service credit because he or she took a refund of retirement account contributions and interest may restore that service by buying it back through a lump sum payment or through payroll deduction. Certain other types of service, such as service in a retirement system of another state, military service and service lost due to certain types of leave can also be purchased. Q. How much does it cost to purchase service credit? A. Depending on the type of service the member is purchasing and the number of years of service credit earned, the purchase rate is 5 percent or 15 percent of the member's salary at the time of purchase (or average of his or her income over any three consecutive years if higher than the current salary). Only purchases based on 5 percent of current salary are eligible for purchase through payroll deduction. Q. How does a member pay for the service? A. Until now, purchases of prior service credit could be made on an after-tax basis, either through monthly payroll deductions or in a lump-sum payment. Tax-Deferred Purchase of Service Q. How does the IRS private letter ruling change this? A. The IRS private letter ruling gives VRS members who purchase prior service credit at 5 percent of current salary the option to purchase the service on a tax-deferred basis, provided the employer has adopted the required resolution to provide this option. The purchase must be made through payroll deductions and the member must sign an irrevocable salary reduction payroll agreement spelling out the terms of the purchase before deferrals can begin. Q. What types of prior service credit can be purchased on a tax-deferred basis? A. Any type of prior service credit that can be purchased at the rate of 5 percent of current income can be purchased on a tax-deferred basis. That includes the following types of service: Service credit lost because a member left a VRS-covered position and took a refund · Up to four years of credit while a member was on personal sick leave after January 1, 1964 · Up to three months of service for periods of maternity leave taken after January 1, 1964 · Up to four years of credit for periods of time while a member was on educational leave or leave for temporary employment with the General Assembly · Service for time a member worked as an instructional aide in a public school system in Virginia before July 1, 1974 · Time when a member was employed by a political subdivision if he or she rejected membership when the subdivision first become covered · Service lost because a member was hired after age 60 and excluded from membership because of age · Service lost because a member left with fewer than five years of service and was required to take a refund (members terminating employment between July 1, 1986 an June 30, 1988) · For a member with at least 25 years of service, up to four years of active duty military service, service with a public retirement system of Virginia or another state, or civilian service of the United States. Q. Can service purchased at 15 percent of creditable compensation or average final compensation be purchased on a tax-deferred basis? A. No. The only service that can be purchased on a tax-deferred basis is service that can be purchased at 5 percent of current salary. Q. What is the advantage to the member to purchase prior service credit on a tax-deferred basis? A. Purchasing prior service credit on a tax-deferred basis reduces the amount of the member's gross income that is subject to taxes. Because the amount the member has deducted to purchase service is treated as an employer contribution for purposes of determining federal and state income tax treatment, it is subtracted from the gross income before taxes are paid. This allows the member to achieve current-year tax savings while building up the amount of service credit he or she has towards retirement. The following example shows the effect of purchasing service credit on a tax-deferred basis compared to purchasing it on an after-tax basis: After-Tax Purchase of Service Tax-Deferred Purchase of Service $2,000 Gross Salary $2,000 Service Purchase Deduction 100 153 FICA Tax 153 270 Federal Income Tax 252 83 State Income Tax 77 100 Service Purchase Deduction - This example uses the 1999 FICA, Federal and State Tax withholding rates for a single person who clatms zero withholding allowance. Employer Action Needed to Permit Tax-Deferred Purchase Q. How can an employer provide this tax-deferred purchase of prior service option to employees? A. Only employers that pay the member's 5 percent mandatory contribution to the VRS may participate in the tax-deferred purchase program. If an employer is not currently paying the member's 5 percent mandatory contribution to the VRS, the governing body must elect to do so by: · adopting a resolution of "Authorization to Pick Up the Employee's Contribution to VRS Under Section 414(h) of the lntemal Revenue Code" (This pick up will apply to all mandatory contributions for all members.); and by adopting a resolution of"Authorization to Pick Up the Employee's Contribution to VRS for Past Service Credit." This pick up of past service credit is in the form of a salary reduction arrangement. If the employer is already paying the member's 5 percent mandatory contribution, then the employee must submit the adopted resolution of "Authorization to Pick Up the Employee's Contribution to VRS for Past Service Credit." Q. What happens to member contributions paid by the employer for prior service credit under a salary reduction arrangement? A. Member contributions paid by the employer under a salary reduction arrangement are treated as employer contributions and are credited to the member's contribution account on a tax-deferred basis. Q. Once in the program, can an employer later opt out of it? A. No. The resolution is irrevocable. Member Action Needed to Permit Tax-Deferred Purchase Q. What does the member do to elect this option? A. After the employer has authorized the tax-deferred purchase, the member must sign and submit a binding and irrevocable salary reduction election that includes the following: number of months eligible for purchase the start date and anticipated ending date of the election · a statement that the member may not receive the contributed amounts instead of having them paid by the employer to VRS · an agreement that the member will not purchase the service credit through a lump- sum payment during the period in which the salary reduction election is in effect. Q. When is the agreement effective? A. The agreement is effective on the first day of the first payroll period beginning on or after the later of: · the date the employer resolution is signed, or · the date the member signs the Salary Reduction Election form Q. can a member buy back only a portion of the prior service credit that he or she is eligible to purchase? A. Yes. A member may sign a Salary Reduction Election form that includes part or all of the prior service credit that he or she is eligible to purchase. Q. Can a member elect to have both a tax-deferred purchase and a non-tax-deferred purchase through payroll deduction? A. No. Only one payroll deduction at a time is allowed for the purchase of prior service credit. Terms of Agreement for Tax-Deferred Purchase Q. Once a member has signed the "Salary Reduction Election" form, can he or she later stop the withholding? A. No. The member's election to purchase prior service credit on a tax-deferred basis through payroll deductions is irrevocable and may not be terminated except in the event of an unforeseeable emergency as that phrase is used and defined in IRC Section 457 and Treasury Regulation Section 1.457-2(h)(4). If a member must terminate the agreement because of an unforeseeable emergency, he or she will not be able to purchase any service remaining under the contract on a tax-deferred basis. However, he or she may purchase the service later on an after-tax basis. Q. What is considered an "unforeseeable emergency" that would allow a member to stop purchasing prior service credit? A. An "unforeseeable emergency" is a severe financial hardship resulting from a sudden and unexpected illness, accident or loss of property due to casualty, or any other similar extraordinary and unforeseeable circumstance arising as a result of events beyond the control of the member. Unforeseeable emergencies do not include the need to send a child to college or the desire to purchase a home. Q. Who is responsible for making the determination that an unforeseeable emergency exists? A. The employer determines that the criteria for an unforeseeable emergency exists and apprises VRS of its determination. Q. What happens if a member goes on long-term disability under the Virginia Sickness & Disability Program (VSDP)? Can the member continue to purchase prior service credit on a tax-deferred basis? A. Payroll deductions cannot be made while a member is receiving long-term disability payments under the VSDP; however deductions would resume when the member returns to active employment. Payroll deductions will continue at 5 percent of full creditable compensation while a member is on short-term disability under VSDP. Q. What if a member goes on leave without pay? Does this terminate the contract? · A. No. Payroll deductions cannot be made while a member is on leave without pay; however, deductions would resume when the member returns to active employment. Q. What if a member's pay is docked? A. The amount of deduction for purchase of prior service credit is always 5 percent of creditable compensation, even if a member's pay is reduced due to docking. Q. If a member transfers to another VRS employer, is the purchase agreement terminated? A. Yes. However, the member retains his or her eligibility as long as the new employer has adopted the required resolution to provide for purchase of prior service credit on a tax-deferred basis. The transferring member will need to complete and submit a new Salary Reduction Election form to the new employer within 30 days of leaving his or her prior employer in order to purchase the remaining service. If the employer does not offer purchase of service on a tax-deferred basis, the member can always purchase the service on an after-tax basis. Q. What if a member terminates his or her job while purchasing service credit on a tax- deferred basis? A. Upon termination of employment, the agreement is terminated and the member cannot complete the purchase on a tax-deferred basis. However, if the member returns to active service, the purchase can be completed on an after-tax basis. Q. If an employee terminates employment, can the amount of deductions be increased so that he or she can pay off the purchase by the last pay period? A. No. Once the election is made to purchase prior service credit using the tax-deferred method, the amount that is withheld is always 5 percent of creditable compensation. Q. What if the member dies while purchasing prior service credit on a tax-deferred basis? A. The member's payments for the purchase of prior service credit would stop and service purchased by contributions made up to the date of death would be credited to the member's account. Effect of Tax-Deferred Purchase on Other Benefits Q. Will purchasing prior service credit on a tax-deferred basis affect a member's creditable compensation for VRS retirement and group life insurance. A. No. It will not reduce a member's creditable compensation for retirement or group life insurance purposes. Q. Are there other potential tax implications to the employee? A. Various sections of the Internal Revenue Code place limits on the amount of contributions an employee may make to a deferred compensation plan under IRC Section 457, a tax-sheltered or tax-deferred annuity plan under IRC Section 403(b), or other tax- sheltered plan. Since these limitations are based on gross income, and purchasing prior service on a tax-deferred basis reduces gross income, the maximum amount an employee could contribute to any tax-sheltered plan could be reduced. Other Considerations for the Employer Q. Will electing to provide tax-deferred purchase of prior service credit increase my employer contribution rate? A. No. The actuarial liability would be the same as a purchase of prior service credit on an after-tax basis. Q. What payroll system changes will be necessary for my agency to participate? A. None, if the payroll system accommodates salary reductions for tax-deferred purposes. The employer reports the payroll deduction for the purchase of prior service credit just as you now do. A copy of your employee's Salary Reduction Election agreement and Payment Option Agreement (VRS-26c) must be submitted to VRS with your monthly payroll report. Q. Will VRS subsidize the costs required for changing my payroll system? A. No. If your payroll system accommodates salary reductions for tax-deferred purposes, changes to your payroll system should not be necessary. Q. If my agency elects to provide this tax-deferred option, will it automatically change all purchases that are currently designated "member-paid after-tax" to "tax-deferred" buy backs? A. No. Members who are already purchasing prior service credit on an after-tax basis must sign the irrevocable Salary Reduction Election agreement in order to change from "member-paid after-tax" to "tax-deferred" status. - 41 - Item IV-K. PUBLIC HEARING ITEM # 44992 PLANNING Mayor Meyera E Oberndorf DECLARED a PUBLIC HEARING on PLANNING 1. ALI HAMBAZ CONDITIONAL USE PERMII~ 2. BG CONSTRUCTION CORPORA TION CONDITIONAL CHANGE OF ZONING 3. ROBERT G. AND DONNA S. BREWER CHANGE OF ZONING CONDITIONAL USE PERMIT 4. BA YMARK CONSTRUCTION CORPORA TION CONDITIONAL CHANGES OF ZONING CONDITIONAL USE PERMIT May 11, 1999 - 42 - Item IV-K. 1. PUBLIC HEARING ITEM # 44993 PLANNING Ron Mtckiewtcz, 325 Office Square Lane, Phone 497-5862, represented the apphcant Upon motton by Councdman Weeks, seconded by Vtce Mayor Sessoms, Cay Counctl DENIED Or&nance upon apphcatton of ALI HAMBAZ for a Conchttonal Use Permtt ORDINANCE UPON APPLICATION OF ALI HAMBAZ FOR A CONDITIONAL USE PERMIT FOR AN AUTOMOBILE SERVICE STATION Or&nance upon apphcatton of Ah Hambaz fora Conchttonal Use Permtt for an automobile servtce statton tn conjunctton wtth a conventence store and a car wash on the East side of South Independence Boulevard, south of South Boulevard Satd parcel ts located at 360 and 368 South Independence Boulevard) contatnmg 2 2 acres. (KEMPSVILLE -Dtstrtct 2) Vottng 11-0 Counctl Members Vottng Aye' Linwood 0 Branch, III, Margaret L Eure, Wtlliam W Harrtson, Jr, Harold Hetschober, Barbara M Henley, Louis R Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wdham D Sessoms, Jr and A. M "Don" Weeks Council Members Vottng Nay None Counctl Members Absent None May 11, 1999 Item IV-K.2. - 43 - PUBLIC HEARING ITEM # 44994 PLANNING Upon motion by Vice Mayor Sessoms, seconded by Council Lady Henley, City Counctl DEFERRED unttl the City Council Session of May 25, 1999, Ordtnance upon appltcatton of BG CONSTRUCTION, a Vtrgtnta Corporation, for a Conchttonal Change of Zontng ORDINANCE UPON APPLICATION OF BG CONSTRUCTION CORPORATION, A VIRGINIA CORPORATION FOR A CHANGE OF ZONING DISTRICT CLASSIFICATION FROM AG-1 AND AG-2 TO CONDITIONAL R-10 Ordinance upon application of BG Constructton Corporatton, a Vtrgtnta Corporation for a Change of Zoning Dtstrtct Classtficatton from AG-1 & AG-2 Agricultural Districts to Conditional R-10 Residential Dtstrtct with Htstoric and Cultural Distrtct Overlay on certain property located at the northeast corner of Holland Road and Princess Anne Road The proposed zonmg classification change to Conchttonal R-10 ts for single famtly residential land use on lots no less than 10,000 square feet The Comprehenstve Plan recommends use of thts parcel for suburban restdenttal/low density at denstttes that are compattble wtth stngle family use tn accordance wtth other Plan pohctes Satd parcel contatns 14 83 acres. PRINCESS ANNE - DISTRICT 7 Rendenngs of the plan shall be provided by the apphcant. Voting. 11-0 Council Members Voting Aye Ltnwood O. Branch, III, Margaret L. Eure, Wtlham W Harrison, Jr., HaroM Heischober, Barbara M Henley, Louts R. Jones, Reba S McClanan, Mayor Meyera E Oberndorf, Nancy K Parker, Vtce Mayor Wtlham D Sessoms, Jr and A M "Don" Weeks Counctl Members Voting Nay: None Council Members Absent' None May 11, 1999 - 44 - Item IV-K.$. PUBLIC HEARING ITEM # 44995 PLANNING Attorney R E Bourdon, represented the apphcant and presented pettttons tn SUPPORT of the apphcatton Matthew Brown, member of the Brewer Family, represented the apphcant Upon motton by Counctl Lady Henley, seconded by Councd Lady Parker, Ctty Counctl DEFERRED unttl the City Counctl Sesston of May 25, 1999, Ordtnances upon apphcatton of ROBERT G. AND DONNA S. BREWER for a Change of Zontng and Condtttonal Use Permit ORDINANCE UPON APPLICATION OF ROBERT G AND DONNA S BREWER FOR A CHANGE OF ZONING DISTRICT CLASSIFICATION FROM AG-2 AGRICULTURAL DISTRICT TO CONDITIONAL B-IA LIMITED COMMUNITY BUSINESS DISTRICT Ordtnance upon apphcatton of Robert G and Donna S Brewer for a Change of Zontng Dtstrtct Classt. ficatton from AG-2 Agricultural Dtstrict to Conchttonal B-IA Limited Communtty Bustness Dtstrtct on certain property located 470 feet more or less north of North Landtng Road, begtnntng at a potnt 550feet more or less east of George Mason Drive The proposed zontng classtficatton change to Condtttonal B-IA is for low intenstty commerctal land use The Comprehenstve Plan destgnates thts parcel as betng tn the Transttton Area. Thts area ts planned for appropriate growth opportuntttes, consistent wtth the economtc vttahty pohctes of Vtrgtnia Beach tn accordance wtth other Plan pohctes Satd parcel contatns 3.9 acres PRINCESS ANNE - DISTRICT 7 AND, O~INANCE UPON APPLICATION OF ROBERT G. AND DONNA S BREWER FOR A CONDITIONAL USE PERMIT FOR A SELF-STORA GE FA CILITY Ordtnance upon application of Robert G and Donna S Brewer for a Conchtional Use Permit for a self-storage facthty on certain property located 470feet more or less north of North Lan&ng Road, begtnntng at a point 550feet more or less east of George Mason Drtve. Said parcel contains 3.9 acres. PRINCESS ANNE - DISTRICT 7 Voting' 9-0 Council Members Voting Aye: Ltnwood 0 Branch, III, Margaret L Eure, Harold He~schober, Barbara M Henley, Louis R Jones, Reba S McClanan, Mayor Meyera E Oberndorf Nancy K Parker, and A M "Don" Weeks Counctl Members Voting Nay None Counctl Members Abstaimng' Vtce Mayor Wtlham D. Sessoms, Jr. and Wtlliam W. Harrtson, Jr Counctl Members Absent None Vice Mayor Sessoms ABSTAINED, as his bank, Wachovta, has a lien on the property Councdman Harrtson ABSTAINED, as hts law firm represents Wachovia Bank May 11, 1999 - 45 - Item IV-K. 4. PUBLIC HEARING ITEM ii 44996 PLANNING The following regtstered to speak tn SUPPORT: Attorney R. E Bourdon, represented the apphcant Ehzabeth Gerber, 1928 Rossini Drtve, Phone: 426-3680 Kathleen Kurgan, Nestlebrook Lane, Phone 521-1019 Ed Fowler, Prestdent- Courthouse Estates The followtng regtstered in OPPOSITION: Melinda G Ktckhghter 4177 West Neck Road, Phone: 426-1234 A motion was made by Councd Lady Henley, seconded by Council Lady Parker, to DENYApphcattons of BAYMARK CONSTRUCTION CORPORATION Changes of Zonmg Dtstrtct Classtficatton and a Condtttonal Use Permtt Upon motion by Councdman Harrtson, seconded by Councdman Branch, Ctty Councd ADOPTED Ordtnances upon applicatton of BA YMARK CONSTRUCTION CORPORA TION for Condtttonal Changes of Zomng and a Condttional Use Permtt ORDINANCE UPON APPLICATION OF BA YMARK CONSTRUCTION CORPORATION FOR CONDITIONAL CHANGES OF ZONING DISTRICT CLASSIFICATIONS Z05991131 BE IT HEREBY ORDAINED BY THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Or&nance upon applicatton of Baymark Construction Corporatton for Changes of Zoning Distrtct Classtficatton on the followtng parcels Parcel 1 'AG-1 Agricultural District to Condittonal AG-1 Agricultural Dtstrtct with a PD-H1 Planned Unit Development Distrtct Overlay on property located 600 feet more or less north of Inchan River Road beginning at a point 7600feet more or less west of West Neck Road Parcel 2 AG-1 Agrtcultural Distrtct to Conchttonal AG-1 Agrtcultural District wtth a PD-H1Planned Untt Development District Overlay on property located 3400 feet more or less north of Indian R~ver Road begtnntng at a potnt 3300feet more or less west of West Neck Road Parcel 3 AG-2 Agrtcultural Dtstrtct to Condittonal AG-2 Agrtcultural Distrtct with a PD-H1 Planned Unit Development District Overlay on property located 2550 feet more or less north of Inchan Rtver Road beginntng at a potnt 4850feet more or less west of West Neck Road Parcel 4. AG-2 Agricultural Dtstrict to Conditional AG-2 Agrtcultural District with a PD-H1 Planned Unit Development Dtstrtct Overlay on property located 3050 feet more or less north of In&an River Road beginntng at a point 3650feet more or less west of West Neck Road Parcel 5 AG-2 Agrtcultural District to Condtttonal AG-2 Agrtcultural Dtstrtct with a PD-H1 Planned Unit Development Dtstrtct Overlay on property located 2500 feet more or less north of In&an Rtver Road beginning at a potnt 2550feet more or less west of West Neck Road Parcel 6:R-40 Restdential Dtstrict to Condtttonal R-40 Restdenttal Dtstrict wtth a PD-H1 Planned Untt Development Dtstrtct Overlay on property located on the north side of lndtan Rtver Road beginning at a potnt 5200 feet more or less west of West Neck Road Parcel 7 R-20 Residenttal Distrtct to Condtttonal R-20 Residenttal Dtstrtct wtth a PD-H1 Planned Untt Development Dtstrtct Overlay on property located on the north side of Indian Rtver Road begtnntng at a potnt 5600 feet more or less west of West Neck Road May I1, 1999 - 46- Itetn IV-K. 4. PUBLIC HEARING ITEM # 44996 (Continued) PLANNING Parcel 8. AG-1 Agricultural District to Con&ttonal P-1 Preservation Dtstrtct on property located 2850feet more or less north of Indian River Road begtnmng at a point 4 750feet more or less west of West Neck Road Parcel 9. AG-1 Agricultural District to Conditional P-1 Preservation District on property located 3400feet more or less north of In&an River Road begtnmng at a point 3 750feet more or less west of West Neck Road Parcel lO'AG-2 Agricultural District to Conditional P-1 Preservation District on property located 2730feet more or less north of Indian River Road beginning at a point 4800feet more or less west of West Neck Road Parcel 11 AG-2 Agricultural District to Conditional P-1 Preservation District on property located 2300feet more or less north of Indian River Road beginning at a point 3200feet more or less west of West Neck Road Parcel 12 AG-2 Agricultural District to Con&ttonal P-1 Preservation District on property located 4050feet more or less north of Indian River Road beginning at a point 1520feet more or less west of West Neck Road Parcel 13.'AG-2 Agricultural District to Conditional P-1 Preservation District on property located 2050feet more or less north of In&an River Road beginning at a potnt 2150 more or less west of West Neck Road. Parcel 14'R-20 Residential District to Conditional P-1 Preservation District on property located 1850feet more or less north of Indian River Road beginning at a point 5000feet more or less west of West Neck Road Parcel 15'R-20 Residential District to Conditional P-1 Preservation District on property located 600feet more or less north of In&an River Road beginning at a point 3650feet more or less west of West Neck Road Parcel 16 R-40 Restdentlal District to Conditional P-1 Preservation District on property located 550feet more or less north of In&an Rivet' Road beginning at a point 3 750feet more or less west of West Neck Road The proposed zoning classification changes to Conditional PD-H1 and Con&tional Pol are for mixed land use The Comprehensive Plan designates this site as being in the Transition area. The Transition area for thls parcel ls planned for appropriate growth opportunities conststent with the economic vltahty pohcies of Virglnta Beach Sald parcels contain 419 8 acres PRINCESS ANNE - DISTRICT 7 The following conchtion shall be required 1. An Agreement encompassingproffers shall be recorded with the Clerk of Circuit Court ORDINANCE UPON APPLICATION OF BA YMARK CONSTRUCTION CORPORATION FOR A CONDITIONAL USE PERMIT FOR A GOLF CO URSE R 05992269 BE IT HEREBY ORDAINED B Y THE COUNCIL OF THE CITY OF VIRGINIA BEACH, VIRGINIA Ordinance upon application of Baymark Construction Corporation for a Conditional Use Permit for a golf course on certain property located on the west side of West Neck Road beginning at a point 4630feet more or less south of North Landing Road Said parcel contains 112 585 acres PRINCESS ANNE -DISTRICT 7 May 1I, I999 -47- Item IV-K 4 PLANNING ITEM # 44996 (Continued) The following con&ttons shall be required' The apphcant shah develop the golf course, to the greatest degree practical, tn accordance with the General Golf Course Development Guidehnes set forth tn the Comprehensive Plan The apphcant ts to devise a comprehensive plan that addresses the various criteria hsted tn the Golf Course Development Gutdehnes and have this plan reviewed and approved by the Planmng Department staff prtor to the submittal of detailed site plans for the golf course. 2. The apphcant shah also develop a comprehensive environmental plan that satisfactorily addresses the following ao Plans for a wetlands bench for the estabhshment of emergent vegetation, to be provided along the perimeter of the on-site lakes wherever practical, showing areas to be benched and specific design criteria, tnclu&ng a detatled planttng plan. .4 comprehensive stormwater/lake management plan, to assist tn the evaluation of the proposal pursuant to Section 9 of the Southern Watersheds Management Or&nance. C° Details regarding the proposed irrigation system, to include a description of the long-term irrigation system for the site which addresses the method of irrigation, well site locations, permitted requirements for groundwater withdrawal, the amount of water available for withdrawal and a description of the &strtbutton system to be utihzed for the stormwater management/lake system tnclu&ng methods to be utthzed for maintaining optimum water levels above wetland benches Consultation with the Virginia Department of Game and Inland Fisheries regar&ng wet pond design and compatibthty with wildhfe A monitoring and control program for common reedgrass will be included as part of the stormwater management plan. Detaded stte plans clearly identifying areas of the site which are to remain un&sturbed and tnclu&ng a description of tree protection measures to be utihzed during the development The clearing of trees and understory will be hmtted to the amount necessary to accommodate desired course features. Consultation with the Virgtma Department of Game and Inland Fisheries, Virginia Department of Conservation and Recreation and the Division of Natural Heritage, regar&ng the existence of rare, endangered and unique species on the site Plans for a wetlands bench for the establishment of emergent wetlands vegetation, to be provided along the perimeter of on- site lakes wherever practical, showing areas to be benched and specific design criteria, tnclu&ng a detatled planttng plan The apphcant shall de&cate 15 feet on West Neck Road, for right-of-way purposes, tn accordance with the Master Transportation Plan Ad&tional right-of-way may be necessary as a result of left and right turn lanes which may be required with this development The applicant shah include a 150-foot right-of-way de&cation for West Neck Parkway, consistent with the Master Transportation Plan May 11, 1999 Item IV-K. 4. - 48- PUBLIC HEARING ITEM # 44996 (Continued) PLANNING These Ordinances shall be effective tn accordance wtth Section 107 09 of the Zomng Ordtnance Adopted by the Council of the Ctty of Virgtnia Beach, Vtrginia, on the Eleventh of May, Nineteen Hundred and Ntnety-Ntne Voting: ~3 Counctl Members Voting Aye Linwood O. Branch, III, Margaret L. Eure, Wdliam W. Harnson, Jr, HaroM Hetschober, Louts R Jones, Vice Mayor Wdham D. Sessoms, Jr and A. M "Don" Weeks Councd Members Voting Nay. Barbara M Henley, Mayor Meyera E. Oberndorf and Nancy K Parker Councd Members Abstaining Reba $. McClanan. Counctl Members Absent None Counctl Lady McClanan ABSTAINED, as she and her husband own property adjacent to the properttes whtch are subjects of the appltcatton May 11, 1999 Item IV-L. 1. - 49- APPOINTMENTS ITEM # 4499 7 BY CONSENSUS, Ctty Counctl RESCHEDULED the following APPOINTMENTS: CHESAPEAKE BA Y ASAP POLICY BOARD COMMUNITY SER VICES BOARD SOCIAL SER VICES BOARD TIDEWATER COMMUNITY COLLEGE BOARD WETLANDS BOARD May II, 1999 - 50- Item IV-N. 1. NE W BUSINESS ITEM # 44998 BY CONSENSUS, City Council: ACCEPTED FOR RECORDING: ABSTRACT OF CIVIL CASES RESOLVED - APRIL 1999 May 11, 1999 - 51 - Item IV-N. 2. NE W BUSINESS ITEM # 44999 Counctlman Harrtson expressed concern relattve informatton recetved from members of the Norfolk busmess communtty advtstng of a televtston program tn whtch Councilman Weeks had accused the Tidewater Transportation District Commission of betng a "corrupt organization" To say TRThas had problems wtth mismanagement ts one thing, to accuse the organtzatton of being "corrupt" requires a pubhc apology or documented evtdence If not supphed, Counctlman Harrtson will request, durtng the Ctty Counctl Sesston of May 25, 1999, Counctlman Weeks' removal from the Ttdewater Transportatton Dtstrtct Commtsston Councilman Harrison has volunteered to serve tn hts stead. May 11, 1999 Item IV-O. ADJOURNMENT - 53 - ITEM # 45000 Mayor Meyera E Oberndorf DECLARED the City Council Meeting ADJOURNED at 6:07 P.M. Hooks, CMC/AAE Chtef Deputy Ctty Clerk City Clerk Meyera E Oberndorf Mayor City of Virginia Beach Virginia May 11, 1999 CITY OF VIRGINIA BEA CH SUMMARY OF COUNCIL ACTIONS H E 0 H I M B A S C E S DATE 11 May 1999 B R C H C R P E PAGE 1 R R H E J L N A S W A E I O N O A D R S E N U S B L N N O K O E AGENDA C R O E E E A R E M K ITEM # SUBJECT MOTION H E N R Y S N F R S S VOTE 1/11//111/ MINUTES 04 MAY 1999 APPROVED 9-0 Y Y Y A Y Y Y Y A Y Y IV/F B B S S T T A A I I N N E E D D G/H/ PUBLIC HEARING NO SPEAKERS I FEE INCREASES - Subdivision Plat/ S~te Plan Rewews I/1 RESOURCE MANAGEMENT PLAN - Commumty For a Lifebme a FY 1999-2000 OPERATING BUDGET APPROPRIATIONS (1 ) Ordinance to estabhsh Appropnabons ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y of $1,069,675,774 for Operations/ $376,298,502 Interfund Transfers (2) Ordinance to establish Tax Levy on Real ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Estate for FY 2000 at $1 22 (3) Ordinance to establish Tax Levy on ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Personal Property for Year 2000 at $3 70/Machinery and Tools at $1 00 (4) Ordinance to authorize an Annual Funding ADOPTED 11-0 Y Y Y Y Y Y Y Y Y y y Plan to HUD (5) Ordinance to AMEND Sec 35-254/35-264 ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y of C~ty Code re E-911 Tax (6) Ordinance to AMEND Sec 8-31/8-32/8- ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y 33/8-34/8-56 of C~ty Code re Permit and Inspection fees (7) Ordinance to extend Ga~nshanng for ADOPTED 10-1 Y Y Y Y Y Y N Y Y Y Y eligible C~ty employees ADD- Ordinance to establish InstructJonal ADOPTED 10-1 Y Y Y Y Y Y Y Y N Y Y ON Technology Special Revenue Fund / set forth C~ty's intent to appropnate $1 5 M annually to fund technology for schools to a maximum of $12 M (8) Ordinances to AMEND the C~ty Code (I) Sec 2-267/2-442 transfemng Parking ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Systems Mgt to Dept of ConventJon/ V~s~tor Development (~) Sec 35-64/35-67 re exemption or deferral ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y of Real Estate Taxes for elderly or d~sabled persons (~l~) Sec 5-11 1/5-17/5-70 re fees for animal ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y boarding and impoundment (~v) Sec 2-83 re hohdays falhng on weekend ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y 9 Ordinances to AMEND City Code re Development (I) Subdlws~on Regulations Sec 8 1 re ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Subd~ws~on Plat Review (~) Site Plan Ordinance Sec 3 2A 2 re ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Site Plan Rewew b FY 1999-2000/FY 2004-2005 CIP (1) Ordinance to authonze issuance of G O ADOPTED 9-0 Y Y A Y A Y Y Y Y Y Y Bonds of $56,700,000 re pubhc fac~ht~es/ B B general improvements S S T T Councilman Hamson abstained re G O A A Bonds and Ferrell Prkwy I I N N Council Lady Henley abstained re Lask~n E E Roa~l Phase I D D CITY OF VIRGINIA BEACH SUMMARY OF COUNCIL ACTIONS H E 0 H I M B A S C E S DATE: 11 May 1999 B R C H C R P E PAGE' 2 R R H E J L N A S W A E I O N O A D R S E N U S B L N N O K O E AGENDA C R O E E E A R E M K ITEM # SUBJECT MOTION H E N R Y S N F R S S VOTE (2) Ordinance to authorize issuance of ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Water/Sewer System Revenue Bonds of $9,513,500 (3) Ordinance to authorize Bonds of ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y $5,300,000 re expansions to City's Stormwater Uflht~ System (4) Ordinance re FY 1999-2000/FY 2004/ ADOPTED 9-0 Y Y A Y A Y Y Y Y Y Y 2005 CIP to APPROPRIATE B B $173,135,507 for FY 1999-2000 Capital S S Budget T T A A I I N N E E D D (5) Ordinance to APPROPRIATE $1,900.000 ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y esbmated year-end surplus from School Board's FY 1998-1999 Operabng Budget to Student Data Management System (6) Resolutions re VDOT projects (0 Great Neck Road to include wldemng of ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y bridge on 1-264 (previously Rt 44) (~) Laskln Road - Phase II Birdneck Road to ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y 30th/31st Street spht (~) Pnncess Anne Road/Kempsv~lle Road ADOPTED 10-0 Y Y Y Y Y Y A Y Y Y Y intersect~on B S T A I N E D (~v) Salem Road - Phase II Independence ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Boulevard to Elbow Rd Extended 2 Ordinance to AMEND Sec 7-50/7-57 of DEFERRED TO 11-0 Y Y Y Y Y Y Y Y Y Y Y City Code re mopeds/b~cycles 05/25/99 BY CONSENT 3 Ordinance to TRANSFER $835,110 to DEFERRED TO 11-0 Y Y Y Y Y Y Y Y Y Y Y Court Service Umt re Juvenile Secure/ 05/25/99 Non-Secure/Outreach Detenbon Services BY CONSENT 4 Ordinance to authonze temporary ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y encroachment into porbon of City's r-o-w BY CONSENT on Cleveland Street/Lavender Lane (4949 Virginia Beach Blvd) by Phdhps Automobve Inc re Fibre Opbc Condu~t (KEMPSVILLE - DISTRICT 2) J/1 Resolubon to authorize City/State ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y Agreement w~th VDOT/City of BY CONSENT Chesapeake re Southeastem Parkway/ Greenbelt/other transportabon projects (Sponsored by Coun=l Members Margaret L Eure and Harold Hmschober) 2 Resolubon re Referendurn/Light Rail DEFERRED 6-5 Y Y Y Y N Y N N N Y N Transit (Sponsored by Councd Member INDEFINITELY A M 'Don' Weeks) 3 Resolubon to authorize tax deferral for ADOPTED 11-0 Y Y Y Y Y Y Y Y Y Y Y employees permitted to purchase past BY CONSENT service credit to VRS K/1 ALI HAMBAZ CUP auto service stabon DENIED 11-0 Y Y Y Y Y Y Y Y Y Y Y with convenience store/carwash at 3601368 South Independence Blvd (KEMPSVILLE - DISTRICT 2) 2 BG CONSTRUCTION CORP COZ from DEFERRED TO 11-0 Y Y Y Y Y Y Y Y Y Y Y AG-l/2 to Condlbonal R-10 w~th Historic/ 05/25/99 Cultural District Overlay at Holland/ Pnncess Anne Roads (PRINCESS ANNE - DISTRICT 7 CITY OF VIRGINIA BEACH SUMMARY OF COUNCIL ACTIONS H E 0 H I M B A S C E S DATE. 11 May1999 B R C H C R P E PAGE. 3 R R H E J L N A S W A E I O N O A D R S E N U S B L N N O K O E AGENDA C R O E E E A R E M K ITEM # SUBJECT MOTION H E N R Y S N F R S S VOTE 3 ROBERT G/DONNA S BREWER at North DEFERRED TO 8-0 A Y A Y Y Y Y Y Y A Y Landing/George Mason Drive (PRINCESS 05/25/99 B B ANNE - DISTRICT 7) S S T T a COZ from AG-2 to Conditional B-lA A A I I b CUP. self-storage fac~hty N N E E D D , , , , 4 BAYMARK CONSTRUCTION CORP (PRINCESS ANNE - DISTRICT 7) a COZ Indian River Road/West Neck APPROVED 7-3 Y Y Y Y N Y A N N Y Y Road (16 Parcels) AS B PROFFERED S T A I N E D b CUP golf course South of North APPROVED/ 7-3 Y Y Y Y N Y A N N Y Y Landing Road CONDITIONED B S T A I N E D L APPOINTMENTS RESCHEDULED B Y C O N S E N S U S CHESAPEAKE BAY ASAP POLICY BOARD COMMUNITY SERVICES BOARD SOCIAL SERVICES BOARD TIDEWATER COMMUNITY COLLEGE BOARD WETLANDS BOARD , , , , M/N/1 ABSTRACT OF CIVIL CASES CLERK WILL RESOLVED - APRIL 1999 RECORD AS PART OF PROCEEDINGS , O ADJOURNMENT 6'10 PM